C-HYBIL-2017 Exam Training Practice Tests (SAP Certified Application Associate - SAP Hybris Billing

Question 1

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. Activate Briefing Card for Knowledge Articles Result List B. Assign Text to UI Attribute N C. Internal note (can be shown using personalization)

Correct Answer: A,B

Question 2

In SAP CRM 2007, SAP CRM trade promotion management was enhanced with SAP CRM budget control using claims and funds. However, brand owners, in their SAP CRM trade promotions, only had the options:
Note: There are 2 correct answers to this question.

A. Monitor and manage the live rates plan throughout the entire planning and execution process B. Use SAP ERP standard or enhanced rebate processing in combination with SAP CRM funds and claims.
Order management would then run in SAP ERP, while accruals would be built in SAP CRM funds and settlement and finalization would also take place in SAP CRM. SAP ERP rebate agreements would not be used for calculating accruals. C. Use SAP ERP standard or enhanced rebate processing without using SAP CRM funds and claims. Order management, accruals calculation, rebate settlement, and finalization would all run in SAP ERP.

Correct Answer: B,C

Question 3

Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.

A. Error or warning messages are displayed to the user when a duplicate is found. B. Claim deduplication profiles that define how the system identifies duplicate claims. C. The complete procedure runs when a trade promotion has beei added to a claim.

Correct Answer: A,C

Question 4

Price totals are displayed in the details (header level data) ol the following business transactions, instead of in the Pricing Totals assignment block:
Note: There are 2 correct answers to this question.

A. Service contract B. Service order C. Service sale D. Service order quotation

Correct Answer: A,B,D

Question 5

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. Step-by-step analysis of the execution of individual filters and actions B. Visualization of the steps that the system goes through when it calculate the number of business partners in a segment C. None of above D. Precise representation of the individual actions and operations, as well a the required calculation time in each case

Correct Answer: A,B,D

Question 6

Mandatory fields that are defined per business
partner role are marked as mandatory fields in the
Web Client UI applications:
Note: There are 3 correct answers to this question.

A. Accounts B. Management C. Employees D. Contacts

Correct Answer: A,C,D

Question 7

Revenue Accounting and Reporting enables you to manage revenue recognition in a process that involves the following high-level steps in Hybris billing.
Note: There are 4 correct answers to this question.

A. Identify performance B. None of Above C. Identify contracts D. Manage fulfillment of performance obligation E. obligations Allocate the transaction price

Correct Answer: A,C,D,E

Question 8

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

Correct Answer: A,B,C,E

SAP Certified Application Associate - SAP Hybris Billing - 2017 - C-HYBIL-2017 Exam Practice Test