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

1. 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) Delivery related invoicing
D) Milestone billing plans.

2. Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.

A) Claim deduplication profiles that define how the system identifies duplicate claims.
B) Error or warning messages are displayed to the user when a duplicate is found.
C) The complete procedure runs when a trade promotion has beei added to a claim.

3. In addition, the following prerequisites must be fulfilled to
use this business function: You have made the settings in
Customizing for Customer Relationship Management
under Master Data Knowledge Articles, in the activities:
Note: There are 2 correct answers to this question.

A) Assign Text to UI Attribute N
B) Activate Briefing Card for Knowledge Articles Result List
C) Internal note (can be shown using personalization)

4. In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.

A) None of above
B) For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'.
C) For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.
D) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.

5. Which of the following are valid SAP Convergent Charging core server instances?
Note: There are 2 correct answers to this question.

A) Diameter
B) Taxer
C) Bar
D) Dispatcher

Solutions: