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

2. Which classes do you use to define the structure of a Web service-accessible object which is visible in SAP CRM?
Note: There are 2 correct answers to this question.

A) Charged item class
B) Range table class
C) Mapping table class
D) Chargeable item class

3. 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) Service quotation
C) ERP sales order
D) ERP quote
E) Sales contract

4. Which provider contract objects are shared between SAP CRM, SAP ERP, and SAP Convergent Charging?
Note: There are 2 correct answers to this question.

A) Charge plan
B) Business partner
C) Price plan
D) Contract account

5. 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

Solutions: