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SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subscription Order Management | - Subscription Lifecycle - Order-to-Cash Integration |
| Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
| Integration and Configuration | - System Integration in SAP Hybris Billing - Basic Configuration Settings |
| Convergent Invoicing | - Invoice Processing and Document Flow - FI-CA Integration Concepts |
| Convergent Charging | - Usage Processing - Rating and Charging Concepts |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Which posting area & event are considered for the determination in SAP Hybris billing?
- A. posting area 0534 and FI-CA event 0908
- B. posting area 0520 and FI-CA event 0908
- C. posting area 0510 and FI-CA event 0558
- D. posting area 0516and FI-CA event 0678
Correct Answer: C 🗳️
You can search in All Accounts, Individual Accounts, Corporate
Accounts, and Groups with the following attributes:
Note: There are 2 correct answers to this question.
- A. Marketing Permission - Channel: Search by communication channel.
- B. The marketing permission function is available by default on the Marketing Permissions tab under Identify Account More Fields.
- C. Marketing Permission - Status: Search by status to determine if you can send the account or contact unsolicited marketing material. The search attributes are Allowed, Not Allowed or Not Maintained.
Correct Answer: A,C 🗳️
Which of the following processes are influenced b the data within the business agreement?
Note: There are 2 correct answers to this question.
- A. Business partner classification
- B. Correspondence processing
- C. Sales area determination
- D. Taxation
Correct Answer: B,D 🗳️
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. Sales contract
- B. ERP sales order
- C. ERP quote
- D. Service quotation
- E. ERP contract
Correct Answer: B,C,E 🗳️
Which object determines the grouping for transfer to general ledger?
- A. Reconciliation account
- B. Single document indicator
- C. Company code group
- D. Reconciliation key
Correct Answer: D 🗳️
Vito 
Jeff 
Horace 
Kelly 
Lucien 
Crystal 
Valerie 
Byron 
Vito 
Godfery 
Michelle 
Blake 
Ron 
Bernice 
Ruth 
