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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Configuration | - Basic Configuration Settings - System Integration in SAP Hybris Billing |
| Topic 2: Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
| Topic 3: Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
| Topic 4: Convergent Charging | - Usage Processing - Rating and Charging Concepts |
| Topic 5: Subscription Order Management | - Subscription Lifecycle - Order-to-Cash Integration |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Question 1
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. Access the contact attached data (CAD) view
B. Transfer multiple business contexts at the same time
C. View and save transcripts of interactive scripts
D. Transfer business context through instant messaging
Question 2
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
Question 3
Which role must you add to a business partner to process billing and invoicing?
A. Contract partner
B. Owner partner
C. Collections management partner
D. Invoicing party partner
Question 4
You can see operational load revenue accounting items that have been created by which transaction in the revenue accounting item monitor with transaction FP RAI MON?
A. FP RAI TRANSF
B. FP_RAI_MON
C. FP_RAI_OL
Question 5
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 a settlement material to the partner point account
B. Display account statement in partnership. The account statement is available as a PDF.
C. Assign or change an overdraft amount to the partner point account.
D. Enable partners to create and register a new member and create memberships.
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: B,C,D | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: A,C |





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