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

1. What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

A) Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.
B) Perform a posting run in revenue accounting for unsettlement of an amount.
C) None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
D) Perform a settlement.

2. Inbound warranty claim and outbound warranty claim yo can use the following new processes:
Note: There are 2 correct answers to this question.

A) Automatic creation of an outbound warranty claim from a complaint
B) Automatic creation of an outbound warranty claim from an inbound warranty claim
C) None of these
D) Determination of business partners in ERP sales orders

3. Revenue Accounting manages the fulfillment statuses of performance obligations on its owi When a performance obligation qualifies as fulfilled, it is tracked as fulfilled in Revenue Accounting. The corresponding revenues and costs are then recognized in a revenue posting job, typically performed at the closing of an accounting period. Therefore, the data tracked in Revenue Accounting may be inconsistent with the general ledger until a revenue posting job is performed. Revenue Accounting supports various calculations of performance obligation fulfillment. For example, performance obligations can be fulfilled in the following ways:
Note: There are 3 correct answers to this question.

A) Automatically managed
B) On the occurrence of a certain event
C) Over a period of time
D) Over a period of time that starts with an event

4. You can now specify, by sales area, if you allow the following to be added to trade promotions:
Note: There are 2 correct answers to this question.

A) Products with effective dates in the past when off-invoice trade spends with dates in the past exist
B) A check on off-invoice trade spends with dates in the past
C) Balance fund usages for a trade promotion from several place within a trade promotion

5. Mandatory fields that are defined per business
partner role are marked as mandatory fields in the
Web Client UI applications:
Note: There are 3 correct answers to this question.

A) Management
B) Contacts
C) Employees
D) Accounts

Solutions: