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

1. Which object determines the grouping for transfer to general ledger?

A) Company code group
B) Reconciliation account
C) Reconciliation key
D) Single document indicator

2. This function allows one user to transfer business context (for example, all the recently accessed objects in the sender's CRM session) to another user. Additionally, you can now do the following:
Note: There are 3 correct answers to this question.

A) Transfer multiple business contexts at the same time
B) Transfer business context through instant messaging
C) Access the contact attached data (CAD) view
D) View and save transcripts of interactive scripts

3. Q. The back end operational system can transfer customer invoices to the Revenue Accounting system.
Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
Note: There are 3 correct answers to this question.

A) Periodic billing plans
B) None of above
C) Milestone billing plans.
D) Delivery related invoicing

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

5. Search for marketing prospects has been enhanced with the following attributes:
Note: There are 2 correct answers to this question.

A) Rented information
B) Company name
C) Marketing attributes
D) Organization information
E) Converted to BP

Solutions: