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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Configuration | - System Integration in SAP Hybris Billing - Basic Configuration Settings |
| Topic 2: Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
| Topic 3: Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
| Topic 4: Subscription Order Management | - Order-to-Cash Integration - Subscription Lifecycle |
| Topic 5: Convergent Charging | - Rating and Charging Concepts - Usage Processing |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Question 1
To which objects can you assign a sharing contract?
Note: There are 2 correct answers to this question.
A. Several different master agreements
B. One specific item within one invoice agreement
C. Several items within one master agreement
D. One invoice agreement
Question 2
In SAP CRM 2007, SAP CRM trade promotion management was enhanced with SAP CRM budget control using claims and funds. However, brand owners, in their SAP CRM trade promotions, only had the options:
Note: There are 2 correct answers to this question.
A. 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.
B. Monitor and manage the live rates plan throughout the entire planning and execution process
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.
Question 3
SAP Hybris Billing, pricing sim-ulation (SAP CPS) is having which type of simu-lation on a large volume of usage data.
A. Fixed simulation
B. None of above
C. event-based simulation
D. Normal simulation
Question 4
Which object determines the grouping for transfer to general ledger?
A. Reconciliation account
B. Reconciliation key
C. Single document indicator
D. Company code group
Question 5
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. Service quotation
C. ERP contract
D. ERP sales order
E. Sales contract
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: A,C,D |
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