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C_HYBIL_2017 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Hybris Billing - 2017 Certification

Question # 6

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.

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.

B.

The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.

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.

None of above

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Question # 7

The RTOM application toolkit uses the following main entities to configure system integration:

Note: There are 3 correct answers to this question.

A.

Data sources

B.

Infrastructure

C.

Conditions groups

D.

Events

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Question # 8

In addition, the following prerequisites must be fulfilled to

use this business function: You have made the settings in

Customizing for Customer Relationship Management

under Master Data Knowledge Articles, in the activities:

Note: There are 2 correct answers to this question.

A.

Internal note (can be shown using personalization)

B.

Activate Briefing Card for Knowledge Articles Result List

C.

Assign Text to UI Attribute N

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Question # 9

You can also integrate checklists with SAP Business Workflow so that checklist step processors are notified when they have steps to carry out. If workflow is not enabled, step processors can find their assigned steps in th agent inbox or on the search page for their business role. The new checklis function is available for the following business transactions:

Note: There are 3 correct answers to this question.

A.

Service request

B.

Service sale

C.

Master service request

D.

Request for change

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Question # 10

How many reports Revenue Accounting provides

reports for reconciliation?

Note: There are 2 correct answers to this question.

A.

Revenue Posting and General Ledger

B.

Revenue Accounting Items and Revenue Accounting

C.

Master data report

D.

Wage type report

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Question # 11

The execution flowchart is a tool for analysis of errors and performance problems, for users with detailed technical knowledge of the features of SAP NetWeaver BWA. The following functions help you with the analysis:

Note: There are 3 correct answers to this question.

A.

Visualization of the steps that the system goes through when it calculate the number of business partners in a segment

B.

Step-by-step analysis of the execution of individual filters and actions

C.

Precise representation of the individual actions and operations, as well a the required calculation time in each case

D.

None of above

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Question # 12

Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:

Note: There are 2 correct answers to this question.

A.

The complete procedure runs when a trade promotion has beei added to a claim.

B.

Claim deduplication profiles that define how the system identifies duplicate claims.

C.

Error or warning messages are displayed to the user when a duplicate is found.

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