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SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. You can also integrate checklists with SAP Business Workflow so that checklist step processors are notified when they have steps to carry out. If workflow is not enabled, step processors can find their assigned steps in th agent inbox or on the search page for their business role. The new checklis function is available for the following business transactions:
Note: There are 3 correct answers to this question.
A) Service sale
B) Service request
C) Request for change
D) Master service request
2. 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) SAP Convergent Invoicing (services and hardware.
C) Revenue billing
D) None of above
3. Which of the following processes are influenced b the data within the business agreement?
Note: There are 2 correct answers to this question.
A) Sales area determination
B) Taxation
C) Business partner classification
D) Correspondence processing
4. This feature allows you to integrate campaigns with the funds management application.
Note: There are 3 correct answers to this question.
A) New marketing fund attributes available in fund and fund determination
B) New value category for commitments in fund OVP
C) Option to select multiple spends in planning area
D) New mapping of ERP cost elements to CRM expense types
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) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
B) 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.
C) None of above
D) 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.
E) The new assignment block supports one card per transaction.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,B | Question # 3 Answer: B,D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,D,E |





