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

2. Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.

A) FP_RAI_MON
B) FP RAI TRANSF
C) _RAI_OL

3. The RTOM application toolkit uses the following main entities to configure system integration:
Note: There are 3 correct answers to this question.

A) Events
B) Conditions groups
C) Infrastructure
D) Data sources

4. Where are the charge plans stored after you perform cross-catalog mapping?

A) SAP CRM
B) SAP Convergent Mediation
C) SAP Convergent Charging
D) SAP Convergent Charging and SAP CRM

5. Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.

A) ERP contract
B) ERP quote
C) Sales contract
D) ERP sales order
E) Service quotation

Solutions: