SAP SAP Certified Application Associate C_HYBIL_2017

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SAP C_HYBIL_2017 Exam Syllabus Topics:

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

1. 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) Contacts
B) Accounts
C) Employees
D) Management

2. You have activated the business functions in SAP Retail (SAP
ERP):
Note: There are 2 correct answers to this question.

A) None of these
B) Retail, Master Data Integration in CRM
04 (ISR_CAIL_CRM_INTEG)
C) Retail, Master Data Integration in CRM
02 (ISR_RETAIL_CRM_INTEG)
D) Retail, Master Data Integration in CRM
01 (ISR_APPL_CRM_INTEG)

3. 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) Precise representation of the individual actions and operations, as well a the required calculation time in each case
D) None of above

4. 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 settlement.
B) 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.
C) 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.
D) Perform a posting run in revenue accounting for unsettlement of an amount.

5. You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.

A) create migration package
B) Create the master data
C) create follow-on document item
D) None of above

Solutions: