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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Processes | - Order and contract management flows - Revenue accounting item monitoring - Integration with SAP CRM and SAP ERP |
| Topic 2: Configuration and Implementation | - Revenue Accounting setup and execution - Pricing and usage data modeling - Billing and Revenue Innovation Management (BRIM) configuration |
| Topic 3: SAP Hybris Billing Fundamentals | - Overview of SAP Hybris Billing solution - Contract Accounting integration - Key components: Convergent Charging, Convergent Invoicing |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. The time-based, as well as event-based, deferred revenues are not considered during the operational load.
A) In FI-CA
B) In FI-CO
C) In FI-GL
2. The extended payment card functionality in the SAP Solution Sales and Billing scenario allows payments by payment cards for sales, services, and provider processes. This includes the features:
Note: There are 4 correct answers to this question.
A) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
B) You can assign different payment cards to each provider item and to the provider header and this can be different from the provider contract header and other provider items part of the same transaction.
C) In the SAP Solution Sales and Billing scenario, the Payment Method assignment block is replaced by the new Payment Details assignment block in solution quotations, service order, service contract, sales order, provider order, and provider contract.
D) The new assignment block supports one card per transaction.
E) None of above
3. This feature allows you to track the marketing dollar commitments and actual expenses coming from campaign activities.
Note: There are 2 correct answers to this question.
A) New value category for commitments in fund OVP
B) New search criteria in fund-related searches
C) New mapping of ERP cost elements to CRM expense types
D) New button to run fund availability check
4. Which Field is set to value X and the migration package is transferred
Note: There are 3 correct answers to this question.
A) CENEL
B) LAREL
C) RAREL
D) PENEL
5. In an SAP Hybris Billing or Billing and Revenue Innovation Management (BRIM) scenario, all order, fulfillment and invoice items that belong to a revenue accounting contract in Revenue Accounting originate from:
Note: There are 2 correct answers to this question.
A) Revenue billing
B) Receivable and Payable
C) SAP Convergent Invoicing (services and hardware.
D) None of above
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C,D | Question # 3 Answer: A,C | Question # 4 Answer: B,C,D | Question # 5 Answer: B,C |
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