Online Access Free C-HYBIL-2017 Practice Test

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

The execution flowchart is a tool for analysis of errors and performance problems, for users with detailed technical knowledge of the features of SAP NetWeaver BWA. The following functions help you with the analysis:
Note: There are 3 correct answers to this question.

• A.Precise representation of the individual actions and operations, as well a the required calculation time in each case
• B.Visualization of the steps that the system goes through when it calculate the number of business partners in a segment
• C.None of above
• D.Step-by-step analysis of the execution of individual filters and actions

Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.

• A.Assign Service IDs to Service Types
• B.Define Service Types
• C.For one-off charges, maintain Customizing
• D.None of the above

Which object determines the grouping for transfer to general ledger?

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

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

• A.Collections management partner
• B.Owner partner
• C.Invoicing party partner
• D.Contract partner