SAP Certified Application Associate - SAP Hybris Billing - 2017 C-HYBIL-2017 Prüfungsfragen mit Lösungen:
1. 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) Service request
B) Request for change
C) Master service request
D) Service sale
2. RFC service creates a new SAP Jam group. The following information can be provided from an external system here:
Note: There are 3 correct answers to this question.
A) An address list is transferred to SAP CRM.
B) Title of the address list
C) Explanation of why these addresses have been selected and the objectives to be achieved by performing the campaign.
D) E-mail address of the caller of the RFC service
3. Which posting area & event are considered for the determination in SAP Hybris billing?
A) posting area 0520 and FI-CA event 0908
B) posting area 0516and FI-CA event 0678
C) posting area 0534 and FI-CA event 0908
D) posting area 0510 and FI-CA event 0558
4. Which is supported for Hybris Billing?
A) None of above
B) Fully migration
C) packaged migration
D) None of above
5. 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) The new assignment block supports one card per transaction.
C) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
D) 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.
E) None of above
Fragen und Antworten:
| 1. Frage Antwort: A,B,C | 2. Frage Antwort: B,C,D | 3. Frage Antwort: D | 4. Frage Antwort: C | 5. Frage Antwort: A,B,C,D |
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