최신SAP Certified Application Associate - SAP Hybris Billing - 2017 - C_HYBIL_2017무료샘플문제

A. Master agreement

B. Sharing contract

C. Provider order

D. Sharing order

A. Owner partner

B. Invoicing party partner

C. Collections management partner

D. Contract partner

A. You can use change process Create Change Order to change the payment card assigned to the provider contract item.

B. In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.

C. Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.

D. You can use the value help to choose the card reference number.

A. Monitor and manage the live rates plan throughout the entire planning and execution process

B. Use SAP ERP standard or enhanced rebate processing in combination with SAP CRM funds and claims.
Order management would then run in SAP ERP, while accruals would be built in SAP CRM funds and settlement and finalization would also take place in SAP CRM. SAP ERP rebate agreements would not be used for calculating accruals.

C. Use SAP ERP standard or enhanced rebate processing without using SAP CRM funds and claims. Order management, accruals calculation, rebate settlement, and finalization would all run in SAP ERP.

A. Charged item class

B. Mapping table class

C. Chargeable item class

D. Range table class

A. Problem description

B. Custom field, available for your own text IDs (can be shown using personalization)

C. None of above

D. Solution description

E. Internal note (can be shown using personalization)

A. The company code

B. Accounting principle combination

C. General ledger

D. Receivable and Payable

A. An address list is transferred to SAP CRM.

B. E-mail address of the caller of the RFC service

C. Title of the address list

D. Explanation of why these addresses have been selected and the objectives to be achieved by performing the campaign.