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SAP C-HYBIL-2017 Exam Syllabus Topics:

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

1. 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_OL
B) FP_RAI_MON
C) FP RAI TRANSF

2. Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.

A) Assign Service IDs to Service Types
B) For one-off charges, maintain Customizing
C) Define Service Types
D) None of the above

3. Search for marketing prospects has been enhanced with the following attributes:
Note: There are 2 correct answers to this question.

A) Marketing attributes
B) Company name
C) Converted to BP
D) Rented information
E) Organization information

4. what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.

A) Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
B) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
C) None of above
D) Perform a settlement.

5. What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

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

Solutions: