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| Section | Objectives |
|---|---|
| Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
| Convergent Charging | - Usage Processing - Rating and Charging Concepts |
| Subscription Order Management | - Subscription Lifecycle - Order-to-Cash Integration |
| Hybris Billing Overview | - SAP Billing Architecture Overview - Business Processes in Convergent Billing |
| Integration and Configuration | - Basic Configuration Settings - System Integration in SAP Hybris Billing |
1. Revenue Accounting and Reporting enables you to manage revenue recognition in a process that involves the following high-level steps in Hybris billing.
Note: There are 4 correct answers to this question.
A) Identify contracts
B) Identify performance
C) obligations Allocate the transaction price
D) None of Above
E) Manage fulfillment of performance obligation
2. As the first step in the guided activity, you create a new target grouj or select an existing target group for your campaign. If you choose to create a new target group, you can select from the following business partners:
Note: There are 3 correct answers to this question.
A) Sales
B) Corporate accounts
C) Contacts
D) Marketing
E) Individual accounts
3. You can search in All Accounts, Individual Accounts, Corporate
Accounts, and Groups with the following attributes:
Note: There are 2 correct answers to this question.
A) The marketing permission function is available by default on the Marketing Permissions tab under Identify Account More Fields.
B) Marketing Permission - Status: Search by status to determine if you can send the account or contact unsolicited marketing material. The search attributes are Allowed, Not Allowed or Not Maintained.
C) Marketing Permission - Channel: Search by communication channel.
4. Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.
A) The complete procedure runs when a trade promotion has beei added to a claim.
B) Claim deduplication profiles that define how the system identifies duplicate claims.
C) Error or warning messages are displayed to the user when a duplicate is found.
5. In an SAP Hybris Billing or Billing and Revenue Innovation Management (BRIM) scenario, all order, fulfillment and invoice items that belong to a revenue accounting contract in Revenue Accounting originate from:
Note: There are 2 correct answers to this question.
A) None of above
B) Receivable and Payable
C) Revenue billing
D) SAP Convergent Invoicing (services and hardware.
Solutions:
| Question # 1 Answer: A,B,C,E | Question # 2 Answer: B,C,E | Question # 3 Answer: B,C | Question # 4 Answer: A,C | Question # 5 Answer: B,D |
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