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

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

1. The Revenue Accounting and Reporting system can perform contract change. The changes may come from the following sources:
Note: There are 3 correct answers to this question.

A) Operational documents, such as sales order, invoice, and contract
B) UI
C) BRF plus
D) None of above

2. You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.

A) Assign or change an overdraft amount to the partner point account.
B) Assign or change a settlement material to the partner point account
C) Enable partners to create and register a new member and create memberships.
D) Display account statement in partnership. The account statement is available as a PDF.

3. 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) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
B) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
C) You can use the value help to choose the card reference number.
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.

4. The following new assignment blocks are available
with this business function:
Note: There are 2 correct answers to this question.

A) SAP enhancement package 1 (SP06) for SAP CRM 7.0
B) Assignment block for leads on the overview page for contact persons
C) Assignment block for complaints on the overview page for accounts

5. 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) Products with effective dates in the past when off-invoice trade spends with dates in the past exist
C) A check on off-invoice trade spends with dates in the past

Solutions: