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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subscription Order Management | - Subscription Lifecycle - Order-to-Cash Integration |
| Convergent Invoicing | - Invoice Processing and Document Flow - FI-CA Integration Concepts |
| Convergent Charging | - Usage Processing - Rating and Charging Concepts |
| Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
| Integration and Configuration | - System Integration in SAP Hybris Billing - Basic Configuration Settings |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
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. Classification data of variant-creating characteristics (relevant only for generic articles and variants)
- B. Used variant-creating characteristics and characteristic values for each generic article
- C. Characteristic master data
- D. Used variant-creating characteristics and characteristic values for each variant
Correct Answer: B,C,D 🗳️
Price totals are displayed in the details (header level data) ol the following business transactions, instead of in the Pricing Totals assignment block:
Note: There are 2 correct answers to this question.
- A. Service contract
- B. Service sale
- C. Service order quotation
- D. Service order
Correct Answer: A,C,D 🗳️
In addition, the following prerequisites must be fulfilled to
use this business function: You have made the settings in
Customizing for Customer Relationship Management
under Master Data Knowledge Articles, in the activities:
Note: There are 2 correct answers to this question.
- A. Internal note (can be shown using personalization)
- B. Activate Briefing Card for Knowledge Articles Result List
- C. Assign Text to UI Attribute N
Correct Answer: B,C 🗳️
How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.
- A. Revenue Posting and General Ledger
- B. Wage type report
- C. Master data report
- D. Revenue Accounting Items and Revenue Accounting
Correct Answer: A,D 🗳️
You can now specify, by sales area, if you allow the following to be added to trade promotions:
Note: There are 2 correct answers to this question.
- A. Balance fund usages for a trade promotion from several place within a trade promotion
- B. A check on off-invoice trade spends with dates in the past
- C. Products with effective dates in the past when off-invoice trade spends with dates in the past exist
Correct Answer: B,C 🗳️
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