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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
| Integration and Configuration | - Basic Configuration Settings - System Integration in SAP Hybris Billing |
| Subscription Order Management | - Order-to-Cash Integration - Subscription Lifecycle |
| Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
| Convergent Charging | - Rating and Charging Concepts - Usage Processing |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Question #1
You have activated the business functions in SAP Retail (SAP
ERP):
Note: There are 2 correct answers to this question.
A. Retail, Master Data Integration in CRM
02 (ISR_RETAIL_CRM_INTEG)
B. None of these
C. Retail, Master Data Integration in CRM
01 (ISR_APPL_CRM_INTEG)
D. Retail, Master Data Integration in CRM
04 (ISR_CAIL_CRM_INTEG)
Question #2
Search for marketing prospects has been enhanced with the following attributes:
Note: There are 2 correct answers to this question.
A. Marketing attributes
B. Organization information
C. Rented information
D. Company name
E. Converted to BP
Question #3
The assignment block is supplied in a closed format
and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.
A. Group
B. Individual Account
C. Master data
D. Organizational Account
Question #4
You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.
A. Assign or change an overdraft amount to the partner point account.
B. Assign or change a settlement material to the partner point account
C. Enable partners to create and register a new member and create memberships.
D. Display account statement in partnership. The account statement is available as a PDF.
Question #5
In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.
A. For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
B. None of above
C. 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'.
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'.
Solutions:
| Question #1 Correct Answer: A,C | Question #2 Correct Answer: A,B | Question #3 Correct Answer: A,B,D | Question #4 Correct Answer: A,B | Question #5 Correct Answer: A,C,D |


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