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

1. You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.

A) Create the master data
B) create migration package
C) create follow-on document item
D) None of above

2. Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.

A) FP RAI TRANSF
B) FP_RAI_MON
C) _RAI_OL

3. You can store in SAP CRM the following data replicated
from SAP Retail (SAP ERP):
Note: There are 2 correct answers to this question.

A) Classification data of variant-creating characteristics (relevant only for generic articles and variants)
B) Characteristic master data
C) Used variant-creating characteristics and characteristic values for each generic article
D) Characteristic master data

4. 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.

5. Which is supported for Hybris Billing?

A) None of above
B) None of above
C) Fully migration
D) packaged migration

Solutions: