C_HYBIL_2017 – SAP Certified Application Associate - SAP Hybris Billing - 2017

Select all that apply, then click Submit answer.

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  Delivery related invoicing
  

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  Periodic billing plans
  

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  Milestone billing plans.
  

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  None of above
  
  
  

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  The back end operational system can transfer customer invoices to the Revenue Accounting system. Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
  
  Note: There are 3 correct answers to this question.
  

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  New value category for commitments in fund OVP
  

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  New mapping of ERP cost elements to CRM expense types
  

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  New marketing fund attributes available in fund and fund determination
  

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  Option to select multiple spends in planning area
  
  
  

Select an option, then click Submit answer.

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  Reconciliation account
  

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  Company code group
  

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  Reconciliation key
  

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  Single document indicator