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

1. what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.

A) Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
B) None of above
C) Perform a settlement.
D) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.

2. Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.

A) None of the above
B) Assign Service IDs to Service Types
C) Define Service Types
D) For one-off charges, maintain Customizing

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

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

5. 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) Request for change
B) Master service request
C) Service request
D) Service sale

Solutions: