SAP Certified Application Associate - SAP Hybris Billing - 2017 認定 C_HYBIL_2017 試験問題:

1. Q. The back end operational system can transfer customer invoices to the Revenue Accounting system.
Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
Note: There are 3 correct answers to this question.

A) Delivery related invoicing
B) Milestone billing plans.
C) None of above
D) Periodic billing plans

2. Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.

A) Error or warning messages are displayed to the user when a duplicate is found.
B) The complete procedure runs when a trade promotion has beei added to a claim.
C) Claim deduplication profiles that define how the system identifies duplicate claims.

3. You can also integrate checklists with SAP Business Workflow so that checklist step processors are notified when they have steps to carry out. If workflow is not enabled, step processors can find their assigned steps in th agent inbox or on the search page for their business role. The new checklis function is available for the following business transactions:
Note: There are 3 correct answers to this question.

A) Master service request
B) Service request
C) Service sale
D) Request for change

4. Inbound warranty claim and outbound warranty claim yo can use the following new processes:
Note: There are 2 correct answers to this question.

A) Automatic creation of an outbound warranty claim from an inbound warranty claim
B) Automatic creation of an outbound warranty claim from a complaint
C) Determination of business partners in ERP sales orders
D) None of these

5. 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) Form of Consent
B) Consent
C) Communication Channels
D) None of these

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