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SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuration and Implementation | - Billing and Revenue Innovation Management (BRIM) configuration - Revenue Accounting setup and execution - Pricing and usage data modeling |
| Integration and Processes | - Order and contract management flows - Integration with SAP CRM and SAP ERP - Revenue accounting item monitoring |
| SAP Hybris Billing Fundamentals | - Key components: Convergent Charging, Convergent Invoicing - Overview of SAP Hybris Billing solution - Contract Accounting integration |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.
A) Enable partners to create and register a new member and create memberships.
B) Assign or change an overdraft amount to the partner point account.
C) Display account statement in partnership. The account statement is available as a PDF.
D) Assign or change a settlement material to the partner point account
2. How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.
A) Wage type report
B) Revenue Posting and General Ledger
C) Revenue Accounting Items and Revenue Accounting
D) Master data report
3. In the UI Component Workbench
(transaction: BSP_WD_CMPWB), you have defined whether you can
preselect the objects displayed in the respective assignment block.
Note: There are 2 correct answers to this question.
A) Assignment block for leads on the overview page for contact persons
B) You can select a filter for the complaint assignment block in the
component BTCOMPLAINT_ASS in the view Complaint Result List.
C) You can select a filter for the leads assignment block in the
component BP_BPBT in the view Contact Leads OV.
4. Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.
A) ERP quote
B) ERP sales order
C) Service quotation
D) ERP contract
E) Sales contract
5. You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.
A) create follow-on document item
B) Create the master data
C) None of above
D) create migration package
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C | Question # 3 Answer: B,C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,D |
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