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

1. Search for marketing prospects has been enhanced with the following attributes:
Note: There are 2 correct answers to this question.

A) Marketing attributes
B) Converted to BP
C) Rented information
D) Organization information
E) Company name

2. 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) 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'.
B) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
C) 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'.
D) None of above

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

4. For the combination of account group, classification, and business
partner role, the report shows:
Note: There are 2 correct answers to this question.

A) For download from SAP ERP to SAP CRM: non-mandatory
modification groups in SAP ERP that are mapped to mandatory field
groups in SAP CRM
B) For upload from SAP CRM to SAP ERP: non-mandatory field groups
in SAP CRM that are mapped to mandatory modification groups in
SAP ERP
C) None of these

5. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.

A) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.
B) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
C) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
D) You can use the value help to choose the card reference number.

Solutions: