C-HYBIL-2017 무료 덤프문제 온라인 액세스

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

existing or new pricing which type of models can be
applied to the usage data to view the effect of the pricing
models on the usage during a SAP Hybris pricing
simulation??
Note: There are 2 correct answers to this question.

• A.None of above
• B.Previously used pricing models
• C.New pricing models
• D.Existing pricing models

In an SAP Hybris Billing or Billing and Revenue Innovation Management (BRIM) scenario, all order, fulfillment and invoice items that belong to a revenue accounting contract in Revenue Accounting originate from:
Note: There are 2 correct answers to this question.

• A.Receivable and Payable
• B.None of above
• C.SAP Convergent Invoicing (services and hardware.
• D.Revenue billing

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

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