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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Billing and Invoicing | 12% | |
| Topic 2: Collections and Contract Accounting | 10% | |
| Topic 3: Order Management and Order Distribution | 12% | |
| Topic 4: Pricing and Rating | 12% | |
| Topic 5: System Architecture and Configuration | 8% | |
| Topic 6: SAP Convergent Charging Basics | 8% | |
| Topic 7: Integration of Sales, Order Management, Rating and Billing | 10% | |
| Topic 8: Master Data | 12% | - Business Partners - Products - Contracts |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
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) View and save transcripts of interactive scripts
B) Transfer multiple business contexts at the same time
C) Access the contact attached data (CAD) view
D) Transfer business context through instant messaging
2. SAP Hybris Billing, pricing sim-ulation (SAP CPS) is having which type of simu-lation on a large volume of usage data.
A) event-based simulation
B) Fixed simulation
C) Normal simulation
D) None of above
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) For one-off charges, maintain Customizing
B) None of the above
C) Define Service Types
D) Assign Service IDs to Service Types
4. You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.
A) Display account statement in partnership. The account statement is available as a PDF.
B) Assign or change a settlement material to the partner point account
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.
5. What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.
A) Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.
B) Perform a settlement.
C) None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
D) Perform a posting run in revenue accounting for unsettlement of an amount.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: B,C | Question # 5 Answer: A,B,C |





