SAP Certified Application Associate - SAP Hybris Billing - 2017 - C-HYBIL-2017

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SAP C-HYBIL-2017 Exam Syllabus Topics:

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

1. These objects are account assignments in a sales order item. They are assigned to a results analysis key and can be any of the following:
Note: There are 3 correct answers to this question.

A) An billing order
B) an internal order
C) a sales order (make-to-order)
D) a work breakdown structure element

2. The business functions Claims and Funds Management (CRM_CF_1) an Partner Channel Management, Market Development Funds (CRMPCMMDF1) share the following functions:
Note: There are 4 correct answers to this question.

A) Generic functions for claims
B) None of above
C) Accruals (see Partner Channel Management, Market Development Funds)
D) Fund status management (see Partner Channel Management, Market Development Funds)
E) Fund determination enhancements

3. 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) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
C) None of above
D) Perform a settlement.

4. 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) Organizational Account
B) Individual Account
C) Group
D) Master data

5. 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) You can use the value help to choose the card reference number.
C) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
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.

Solutions: