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| Section | Objectives |
|---|---|
| SAP Hybris Billing Fundamentals | - Key components: Convergent Charging, Convergent Invoicing - Contract Accounting integration - Overview of SAP Hybris Billing solution |
| Integration and Processes | - Order and contract management flows - Revenue accounting item monitoring - Integration with SAP CRM and SAP ERP |
| Configuration and Implementation | - Revenue Accounting setup and execution - Billing and Revenue Innovation Management (BRIM) configuration - Pricing and usage data modeling |
1. What can be used SAP Hybris Billing, pricing simu-lation to rerate its historical usage data for its current pricing models or alternative ones or generate usage data using customer behavior modeling.
A) None of above
B) A Company
C) Info types
D) Master data
2. 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 the master data
C) create follow-on document item
D) create migration package
3. 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) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
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 the value help to choose the card reference number.
D) 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.
4. The extended payment card functionality in the SAP Solution Sales and Billing scenario allows payments by payment cards for sales, services, and provider processes. This includes the features:
Note: There are 4 correct answers to this question.
A) None of above
B) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
C) In the SAP Solution Sales and Billing scenario, the Payment Method assignment block is replaced by the new Payment Details assignment block in solution quotations, service order, service contract, sales order, provider order, and provider contract.
D) The new assignment block supports one card per transaction.
E) You can assign different payment cards to each provider item and to the provider header and this can be different from the provider contract header and other provider items part of the same transaction.
5. You can replicate the following classification data from SAP CRM
to the SAP NetWeaver MDM Product Catalog to enable the system to
show characteristics in the Web shop:
Note: There are 3 correct answers to this question.
A) Used variant-creating characteristics and characteristic values for each generic article
B) Classification data of variant-creating characteristics (relevant only for generic articles and variants)
C) Used variant-creating characteristics and characteristic values for each variant
D) Characteristic master data
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: B,C,D | Question # 4 Answer: B,C,D,E | Question # 5 Answer: A,C,D |
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