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

1. To quickly make information about the knowledge article available to
you, there are four new columns and a quick info text in all result lists for knowledge articles, and in the Related Knowledge Articles assignment block:
Note: There are 4 correct answers to this question.

A) Solution description
B) Internal note (can be shown using personalization)
C) Custom field, available for your own text IDs (can be shown using personalization)
D) Problem description
E) None of these

2. Multisession in the interaction center (IC) has been enhanced. Multisession allows IC agents to handle interactions with multiple customers at the same time. These capabilities have been enhanced so that you can now do the following:
Note: There are 3 correct answers to this question.

A) Calculate how much time was spent in each session
B) Work in multiple sessions at the same time
C) Accept a phone call from a customer while already in a chat with another customer
D) View and save transcripts of interactive scripts

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

4. 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_MON
B) _RAI_OL
C) FP RAI TRANSF

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

Solutions: