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

1. You can see operational load revenue accounting items that have been created by which transaction in the revenue accounting item monitor with transaction FP RAI MON?

A) FP_RAI_MON
B) FP RAI TRANSF
C) FP_RAI_OL

2. Which role must you add to a business partner to process billing and invoicing?

A) Owner partner
B) Invoicing party partner
C) Contract partner
D) Collections management partner

3. Below Info Sets are available for use within high data volume
segmentation (TREX) for segmenting marketing permissions:
Note: There are 3 correct answers to this question.

A) CRMM_BUT_MKTPERM_ACC_HV: Marketing permissions for all
accounts and existing communication channels
B) CRMM_BUT_MKTPERM_CON_HV: Marketing permissions for all
contacts that can be sent marketing material
C) CRMM_BUT_MKTPERM_ACC: Marketing permissions for all
organizations
D) CRM_MKTHV_MP_GEN_W_PERM: Filters marketing prospects and
business partners with marketing permissions

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

A) Perform a posting run in revenue accounting for unsettlement of an amount.
B) Perform a settlement.
C) 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.
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.

5. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.

A) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.
B) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
C) You can use the value help to choose the card reference number.
D) You can use change process Create Change Order to change the payment card assigned to the provider contract item.

Solutions: