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SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. You have made settings under Basic Functions Access Control Engine in the following activities:
Note: There are 2 correct answers to this question.
A) Create Rights
B) None of these
C) Loyalty Productivity
D) Rules Create Rules
2. Inbound warranty claim and outbound warranty claim yo can use the following new processes:
Note: There are 2 correct answers to this question.
A) Automatic creation of an outbound warranty claim from an inbound warranty claim
B) Automatic creation of an outbound warranty claim from a complaint
C) None of these
D) Determination of business partners in ERP sales orders
3. In an SAP Hybris Billing or Billing and Revenue Innovation Management (BRIM) scenario, all order, fulfillment and invoice items that belong to a revenue accounting contract in Revenue Accounting originate from:
Note: There are 2 correct answers to this question.
A) Receivable and Payable
B) None of above
C) Revenue billing
D) SAP Convergent Invoicing (services and hardware.
4. Which things must be productive with out a migration in SAP Hybris billing ?
Note: There are 2 correct answers to this question.
A) Accounting principle combination
B) Receivable and Payable
C) General ledger
D) The company code
5. 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) 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.
B) None of above
C) The new assignment block supports one card per transaction.
D) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
E) 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.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B | Question # 3 Answer: A,D | Question # 4 Answer: A,D | Question # 5 Answer: A,C,D,E |







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