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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Configuration | - Basic Configuration Settings - System Integration in SAP Hybris Billing |
| Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
| Subscription Order Management | - Order-to-Cash Integration - Subscription Lifecycle |
| Convergent Charging | - Usage Processing - Rating and Charging Concepts |
| Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.
A) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
B) None of above
C) For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'.
D) For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.
2. The assignment block is supplied in a closed format
and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.
A) Organizational Account
B) Master data
C) Individual Account
D) Group
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 leads assignment block in the
component BP_BPBT in the view Contact Leads OV.
C) You can select a filter for the complaint assignment block in the
component BTCOMPLAINT_ASS in the view Complaint Result List.
4. Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.
A) Error or warning messages are displayed to the user when a duplicate is found.
B) Claim deduplication profiles that define how the system identifies duplicate claims.
C) The complete procedure runs when a trade promotion has beei added to a claim.
5. Which technology do you use to replicate the price conditions for recurring charges from SAP CRM to SAP Convergent Charging?
A) Web services
B) Order Distribution Infrastructure
C) Simple Object Access Protocol
D) Remote Function Call
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: B,C | Question # 4 Answer: A,C | Question # 5 Answer: A |


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