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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data | 12% | - Business Partners - Contracts - Products |
| Collections and Contract Accounting | 10% | |
| Integration of Sales, Order Management, Rating and Billing | 10% | |
| Pricing and Rating | 12% | |
| System Architecture and Configuration | 8% | |
| SAP Convergent Charging Basics | 8% | |
| Order Management and Order Distribution | 12% | |
| Billing and Invoicing | 12% |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. You can also integrate checklists with SAP Business Workflow so that checklist step processors are notified when they have steps to carry out. If workflow is not enabled, step processors can find their assigned steps in th agent inbox or on the search page for their business role. The new checklis function is available for the following business transactions:
Note: There are 3 correct answers to this question.
A) Service sale
B) Request for change
C) Master service request
D) Service request
2. You can use this business function to create and execute simple campaigns by following a guided activity. It is intendec for the following lines of business:
Note: There are 2 correct answers to this question.
A) Marketing
B) Education
C) Management
D) Sales
3. Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.
A) Define Service Types
B) Assign Service IDs to Service Types
C) For one-off charges, maintain Customizing
D) None of the above
4. Q. The back end operational system can transfer customer invoices to the Revenue Accounting system.
Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
Note: There are 3 correct answers to this question.
A) None of above
B) Periodic billing plans
C) Delivery related invoicing
D) Milestone billing plans.
5. 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) Assign Text to UI Attribute N
B) Activate Briefing Card for Knowledge Articles Result List
C) Internal note (can be shown using personalization)
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,D | Question # 3 Answer: A,B | Question # 4 Answer: B,C,D | Question # 5 Answer: A,B |
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