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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 use live rates with trade promotion management to do the following:
Note: There are 2 correct answers to this question.

A) Integrate with SAP CRM funds management to post budget amounts based on live rates
B) Integration with SAP NetWeaver Business Warehouse
C) Plan and calculate promotional budgets for trade promotion activities
D) Text determination

2. 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 existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
B) 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'.
C) None of above
D) 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'.

3. 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) Perform a settlement.
C) 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.
D) 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.

4. You can see operational load revenue accounting items that have been created by which transaction in the revenue accounting item monitor with transaction FP RAI MON?

A) FP RAI TRANSF
B) FP_RAI_OL
C) FP_RAI_MON

5. The assignment block is supplied in a closed format and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.

A) Group
B) Organizational Account
C) Individual Account
D) Master data

Solutions: