SAP Certified Application Associate - SAP Hybris Billing - 2017 : 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. This function allows one user to transfer business context (for example, all the recently accessed objects in the sender's CRM session) to another user. Additionally, you can now do the following:
Note: There are 3 correct answers to this question.

A) Transfer business context through instant messaging
B) Access the contact attached data (CAD) view
C) View and save transcripts of interactive scripts
D) Transfer multiple business contexts at the same time

2. The following new assignment blocks are available
with this business function:
Note: There are 2 correct answers to this question.

A) Assignment block for leads on the overview page for contact persons
B) SAP enhancement package 1 (SP06) for SAP CRM 7.0
C) Assignment block for complaints on the overview page for accounts

3. Depending on your legal requirements, you can use some
or all of the following fields in the Marketing
Permissions assignment block for accounts and contacts
assigned to an account:
Note: There are 3 correct answers to this question.

A) Communication Channels
B) Form of Consent
C) Consent
D) None of these

4. 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.

A) Once 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.
B) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
C) You can use the value help to choose the card reference number.
D) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.

5. Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.

A) FP_RAI_MON
B) _RAI_OL
C) FP RAI TRANSF

Solutions: