SAP C_HYBIL_2017 pass test : SAP Certified Application Associate - SAP Hybris Billing - 2017

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SAP C_HYBIL_2017 Exam Syllabus Topics:

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

1. You can now specify, by sales area, if you allow the following to be added to trade promotions:
Note: There are 2 correct answers to this question.

A) Balance fund usages for a trade promotion from several place within a trade promotion
B) A check on off-invoice trade spends with dates in the past
C) Products with effective dates in the past when off-invoice trade spends with dates in the past exist

2. Which is supported for Hybris Billing?

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

3. 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) Corporate accounts
B) Marketing
C) Individual accounts
D) Contacts
E) Sales

4. How the SAP Revenue Accounting and
Reporting solution can be enhanced??
Note: There are 2 correct answers to this question.

A) Company creation
B) Business Add-Ins
C) Field Extensibility

5. What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

A) Perform a posting run in revenue accounting for unsettlement of an amount.
B) None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
C) Perform a settlement.
D) Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.

Solutions: