C-HYBIL-2017 무료 덤프문제 온라인 액세스

After activating the business function SAP Real-Time Offer Management (CRM_RTOM_l), you have made the following settings ii Customizing for Customer Relationship Management under:
Note: There are 2 correct answers to this question.

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

The revenue accounting items do not contain a value for?

• A.Migration package
• B.None of above
• C.Fully migration

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

• A.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.
• B.Perform a posting run in revenue accounting for unsettlement of an amount.
• C.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.
• D.Perform a settlement.

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.The new assignment block supports one card per transaction.
• B.The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
• C.None of above
• 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.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.

Which object determines the grouping for transfer to general ledger?

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