- Exam Code: C-HYBIL-2017
- Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
| Topic 2: Convergent Charging | - Usage Processing - Rating and Charging Concepts |
| Topic 3: Subscription Order Management | - Subscription Lifecycle - Order-to-Cash Integration |
| Topic 4: Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
| Topic 5: Integration and Configuration | - Basic Configuration Settings - System Integration in SAP Hybris Billing |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
This function allows one user to transfer business context (for example, all the recently accessed objects in the sender's CRM session) to another user. Additionally, you can now do the following:
Note: There are 3 correct answers to this question.
- A. Transfer multiple business contexts at the same time
- B. Access the contact attached data (CAD) view
- C. View and save transcripts of interactive scripts
- D. Transfer business context through instant messaging
Correct Answer: A,B,D 🗳️
You can replicate the following classification data from SAP CRM
to the SAP NetWeaver MDM Product Catalog to enable the system to
show characteristics in the Web shop:
Note: There are 3 correct answers to this question.
- A. Used variant-creating characteristics and characteristic values for each variant
- B. Used variant-creating characteristics and characteristic values for each generic article
- C. Classification data of variant-creating characteristics (relevant only for generic articles and variants)
- D. Characteristic master data
Correct Answer: A,B,D 🗳️
Which provider contract objects are shared between SAP CRM, SAP ERP, and SAP Convergent Charging?
Note: There are 2 correct answers to this question.
- A. Charge plan
- B. Contract account
- C. Business partner
- D. Price plan
Correct Answer: B,C 🗳️
what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.
- A. Perform a settlement.
- B. None of above
- C. Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
- D. Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
Correct Answer: A,C,D 🗳️
Which role must you add to a business partner to process billing and invoicing?
- A. Contract partner
- B. Collections management partner
- C. Owner partner
- D. Invoicing party partner
Correct Answer: A 🗳️
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