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| Section | Objectives |
|---|---|
| Topic 1: SAP Hybris Billing Fundamentals | - Contract Accounting integration - Overview of SAP Hybris Billing solution - Key components: Convergent Charging, Convergent Invoicing |
| Topic 2: Integration and Processes | - Order and contract management flows - Revenue accounting item monitoring - Integration with SAP CRM and SAP ERP |
| Topic 3: Configuration and Implementation | - Revenue Accounting setup and execution - Billing and Revenue Innovation Management (BRIM) configuration - Pricing and usage data modeling |
1. 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
2. The assignment block is supplied in a closed format
and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.
A) Individual Account
B) Master data
C) Organizational Account
D) Group
3. How the SAP Revenue Accounting and
Reporting solution can be enhanced??
Note: There are 2 correct answers to this question.
A) Business Add-Ins
B) Company creation
C) Field Extensibility
4. This feature allows you to track the marketing dollar commitments and actual expenses coming from campaign activities.
Note: There are 2 correct answers to this question.
A) New button to run fund availability check
B) New mapping of ERP cost elements to CRM expense types
C) New search criteria in fund-related searches
D) New value category for commitments in fund OVP
5. Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.
A) ERP sales order
B) ERP quote
C) ERP contract
D) Service quotation
E) Sales contract
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: A,C | Question # 4 Answer: B,D | Question # 5 Answer: A,B,C |
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