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SAP C_HYBIL_2017 Exam Syllabus Topics:

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

Question 1

Overview page for marketing prospect has been enhanced with the following attributes:
Note: There are 3 correct answers to this question.

A. Rented information
B. BP conversion information
C. Converted to BP
D. Organization information
E. Marketing attributes

Question 2

To quickly make information about the knowledge article available to
you, there are four new columns and a quick info text in all result lists for knowledge articles, and in the Related Knowledge Articles assignment block:
Note: There are 4 correct answers to this question.

A. Problem description
B. Internal note (can be shown using personalization)
C. None of these
D. Custom field, available for your own text IDs (can be shown using personalization)
E. Solution description

Question 3

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

Question 4

How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.

A. Wage type report
B. Master data report
C. Revenue Posting and General Ledger
D. Revenue Accounting Items and Revenue Accounting

Question 5

In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.

A. For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.
B. For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'.
C. None of above
D. For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.

Solutions: