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SAP C-HYBIL-2017 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.

A) Master data report
B) Revenue Posting and General Ledger
C) Revenue Accounting Items and Revenue Accounting
D) Wage type report

2. what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.

A) Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
B) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
C) None of above
D) Perform a settlement.

3. Revenue Accounting manages the fulfillment statuses of performance obligations on its owi When a performance obligation qualifies as fulfilled, it is tracked as fulfilled in Revenue Accounting. The corresponding revenues and costs are then recognized in a revenue posting job, typically performed at the closing of an accounting period. Therefore, the data tracked in Revenue Accounting may be inconsistent with the general ledger until a revenue posting job is performed. Revenue Accounting supports various calculations of performance obligation fulfillment. For example, performance obligations can be fulfilled in the following ways:
Note: There are 3 correct answers to this question.

A) Over a period of time that starts with an event
B) On the occurrence of a certain event
C) Automatically managed
D) Over a period of time

4. To quickly make information about the knowledge article available to
you, there are four new columns and a quick info text in all result lists for knowledge articles, and in the Related Knowledge Articles assignment block:
Note: There are 4 correct answers to this question.

A) Solution description
B) Internal note (can be shown using personalization)
C) Custom field, available for your own text IDs (can be shown using personalization)
D) None of these
E) Problem description

5. You can now specify, by sales area, if you allow the following to be added to trade promotions:
Note: There are 2 correct answers to this question.

A) A check on off-invoice trade spends with dates in the past
B) Products with effective dates in the past when off-invoice trade spends with dates in the past exist
C) Balance fund usages for a trade promotion from several place within a trade promotion

Solutions: