SAP 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. To prepare the AS ABAP for HTTPS communication, you
must configure the following parameters in the instance
profile of the AS ABAP, so which all the HTTP requests are
redirected to HTTP in SAP HYBRIS billing pricing??
Note: There are 3 correct answers to this question.

A) login/ticket_only_by_https
B) icm/server_port_0
C) icm/server_port_
D) icm/HTTP/redirect_

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

3. The business functions Claims and Funds Management (CRM_CF_1) an Partner Channel Management, Market Development Funds (CRMPCMMDF1) share the following functions:
Note: There are 4 correct answers to this question.

A) None of above
B) Generic functions for claims
C) Fund status management (see Partner Channel Management, Market Development Funds)
D) Accruals (see Partner Channel Management, Market Development Funds)
E) Fund determination enhancements

4. Which role must you add to a business partner to process billing and invoicing?

A) Collections management partner
B) Invoicing party partner
C) Contract partner
D) Owner partner

5. Which object determines the grouping for transfer to general ledger?

A) Company code group
B) Reconciliation account
C) Single document indicator
D) Reconciliation key

Solutions: