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

1. 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 revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.
C) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
D) 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'.

2. The extended payment card functionality in the SAP Solution Sales and Billing scenario allows payments by payment cards for sales, services, and provider processes. This includes the features:
Note: There are 4 correct answers to this question.

A) You can assign different payment cards to each provider item and to the provider header and this can be different from the provider contract header and other provider items part of the same transaction.
B) None of above
C) In the SAP Solution Sales and Billing scenario, the Payment Method assignment block is replaced by the new Payment Details assignment block in solution quotations, service order, service contract, sales order, provider order, and provider contract.
D) The new assignment block supports one card per transaction.
E) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.

3. You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.

A) None of above
B) create follow-on document item
C) create migration package
D) Create the master data

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

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

5. To which objects can you assign a sharing contract?
Note: There are 2 correct answers to this question.

A) Several different master agreements
B) One invoice agreement
C) Several items within one master agreement
D) One specific item within one invoice agreement

Solutions: