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SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. You can also integrate checklists with SAP Business Workflow so that checklist step processors are notified when they have steps to carry out. If workflow is not enabled, step processors can find their assigned steps in th agent inbox or on the search page for their business role. The new checklis function is available for the following business transactions:
Note: There are 3 correct answers to this question.

A) Service sale
B) Request for change
C) Master service request
D) Service request

2. The Revenue Accounting and Reporting system can perform contract change. The changes may come from the following sources:
Note: There are 3 correct answers to this question.

A) None of above
B) UI
C) BRF plus
D) Operational documents, such as sales order, invoice, and contract

3. Which technology do you use to replicate the price conditions for recurring charges from SAP CRM to SAP Convergent Charging?

A) Simple Object Access Protocol
B) Remote Function Call
C) Web services
D) Order Distribution Infrastructure

4. This feature allows you to track the marketing dollar commitments and actual expenses coming from campaign activities.
Note: There are 2 correct answers to this question.

A) New value category for commitments in fund OVP
B) New button to run fund availability check
C) New search criteria in fund-related searches
D) New mapping of ERP cost elements to CRM expense types

5. What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

A) None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
B) Perform a posting run in revenue accounting for unsettlement of an amount.
C) Perform a settlement.
D) Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.

Solutions: