SAP Certified Application Associate - SAP Hybris Billing - 2017: C_HYBIL_2017 Exam Premium File as PDF & Test Engine

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SAP C_HYBIL_2017 Exam Syllabus Topics:

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

1. The time-based, as well as event-based, deferred revenues are not considered during the operational load.

A) In FI-CO
B) In FI-CA
C) In FI-GL

2. Which is supported for Hybris Billing?

A) Fully migration
B) None of above
C) None of above
D) packaged migration

3. 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 variant
B) Characteristic master data
C) Used variant-creating characteristics and characteristic values for each generic article
D) Classification data of variant-creating characteristics (relevant only for generic articles and variants)

4. For partner communication in the partner channel management application, the following features:
Note: There are 3 correct answers to this question.

A) Advanced search functionality for partners to search for their individual partner point transactions that have a reference to the partner.
B) The company profile displays existing partnerships for the channel partner. It is possible to navigate to the individual partnership following the active link.
C) None of above.
D) Display account statement in partnership. The account statement is available as a PDF.

5. 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) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
B) None of above
C) The new assignment block supports one card per transaction.
D) 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.
E) 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.

Solutions: