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

1. In addition, the following prerequisites must be fulfilled to
use this business function: You have made the settings in
Customizing for Customer Relationship Management
under Master Data Knowledge Articles, in the activities:
Note: There are 2 correct answers to this question.

A) Activate Briefing Card for Knowledge Articles Result List
B) Internal note (can be shown using personalization)
C) Assign Text to UI Attribute N

2. How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.

A) Revenue Accounting Items and Revenue Accounting
B) Wage type report
C) Revenue Posting and General Ledger
D) Master data report

3. Which role must you add to a business partner to process billing and invoicing?

A) Owner partner
B) Contract partner
C) Invoicing party partner
D) Collections management partner

4. 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) Rules Create Rules
D) Loyalty Productivity

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) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
C) You can use the value help to choose the card reference number.
D) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.

Solutions: