Online Access Free C_HYBIL_2017 Practice Test

You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.

• A.Assign or change a settlement material to the partner point account
• B.Enable partners to create and register a new member and create memberships.
• C.Assign or change an overdraft amount to the partner point account.
• D.Display account statement in partnership. The account statement is available as a PDF.

Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.

• A.Service quotation
• B.Sales contract
• C.ERP contract
• D.ERP quote
• E.ERP sales order

Which of the following processes are influenced b the data within the business agreement?
Note: There are 2 correct answers to this question.

• A.Taxation
• B.Business partner classification
• C.Sales area determination
• D.Correspondence processing

SAP Hybris Billing, pricing sim-ulation (SAP CPS) is having which type of simu-lation on a large volume of usage data.

• A.Fixed simulation
• B.event-based simulation
• C.None of above
• D.Normal simulation

What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

• A.Perform a posting run in revenue accounting for unsettlement of an amount.
• B.None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
• C.Perform a settlement.
• D.Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.