SAP Certified Application Associate - SAP Hybris Billing - 2017 - C-HYBIL-2017 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'. B. None of above C. For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting. D. For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.

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

A. CRM Cross-Application Components Rule Builder Define Rule Polic; Types B. Marketing Define Priorities for Marketing Projects Marketing Planning and Campaign Management C. Marketing Marketing Planning and Campaign Management Basic Data Define Types/Objectives/Tactics

A. New value category for commitments in fund OVP B. New mapping of ERP cost elements to CRM expense types C. New button to run fund availability check D. New search criteria in fund-related searches

A. Used variant-creating characteristics and characteristic values for each variant B. Classification data of variant-creating characteristics (relevant only for generic articles and variants) C. Used variant-creating characteristics and characteristic values for each generic article D. Characteristic master data

A. Charged item class B. Mapping table class C. Chargeable item class D. Range table class

A. None of these B. Retail, Master Data Integration in CRM
04 (ISR_CAIL_CRM_INTEG) C. Retail, Master Data Integration in CRM
02 (ISR_RETAIL_CRM_INTEG) D. Retail, Master Data Integration in CRM
01 (ISR_APPL_CRM_INTEG)

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.