SAP C_HYBIL_2017 Exam Practice Test Instant Access

Question 1

can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).

Note: There are 3 correct answers to this question.

AYou can use change process Create Change Order to change the payment card assigned to the provider contract item.

BYou can use the value help to choose the card reference number.

COnce chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.

DIn case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.

Answer : B, C, D

Question 2

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 BW

AThe following functions help you with the analysis:
Note: There are 3 correct answers to this question.

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

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

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

DNone of above

Answer : A, A, B, C

Question 3

You can manage partner point accounts and partner point transactions for partnerships.

Note: There are 2 correct answers to this question.

AAssign or change a settlement material to the partner point account

BDisplay account statement in partnership. The account statement is available as a PDF.

CAssign or change an overdraft amount to the partner point account.

DEnable partners to create and register a new member and create memberships.

Answer : A, C

Question 4

Personalization option in both listing maintenance interface and listing selection interface now allow you to carry out the following functions:

Note: There are 2 correct answers to this question.

Achoose if technical IDs for the products should be displayed

BYou can now upload listings from a comma separated value (CSV) file.

Cchoose columns to be displayed

DNone of these

Answer : A, C

Question 5

Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:

Note: There are 3 correct answers to this question.

AERP sales order

BERP quote

CSales contract

DService quotation

EERP contract

Answer : A, B, E

Question 6

The Revenue Accounting and Reporting system can perform contract change. The changes may come from the following sources:

Note: There are 3 correct answers to this question.

AOperational documents, such as sales order, invoice, and contract

BBRF plus

CUI

DNone of above

Answer : A, B, C

Question 7

Inbound warranty claim and outbound warranty claim yo can use the following new processes:

Note: There are 2 correct answers to this question.

ADetermination of business partners in ERP sales orders

BAutomatic creation of an outbound warranty claim from a complaint

CAutomatic creation of an outbound warranty claim from an inbound warranty claim

DNone of these

Answer : B, C

SAP C_HYBIL_2017 SAP Certified Application Associate - SAP Hybris Billing - 2017 Exam Practice Test