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

1. As the first step in the guided activity, you create a new target grouj or select an existing target group for your campaign. If you choose to create a new target group, you can select from the following business partners:
Note: There are 3 correct answers to this question.

A) Contacts
B) Individual accounts
C) Sales
D) Marketing
E) Corporate accounts

2. what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.

A) None of above
B) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
C) Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
D) Perform a settlement.

3. 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 TRANSF
B) FP_RAI_OL
C) FP_RAI_MON

4. Personalization option in both listing maintenance interface and listing selection interface now allow you to carry out the following functions:
Note: There are 2 correct answers to this question.

A) choose columns to be displayed
B) None of these
C) You can now upload listings from a comma separated value (CSV) file.
D) choose if technical IDs for the products should be displayed

5. Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.

A) None of the above
B) Assign Service IDs to Service Types
C) For one-off charges, maintain Customizing
D) Define Service Types

Solutions: