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SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Hybris Billing Fundamentals | - Contract Accounting integration - Key components: Convergent Charging, Convergent Invoicing - Overview of SAP Hybris Billing solution |
| Topic 2: Configuration and Implementation | - Pricing and usage data modeling - Billing and Revenue Innovation Management (BRIM) configuration - Revenue Accounting setup and execution |
| Topic 3: Integration and Processes | - Revenue accounting item monitoring - Integration with SAP CRM and SAP ERP - Order and contract management flows |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. Which technology do you use to replicate the price conditions for recurring charges from SAP CRM to SAP Convergent Charging?
A) Remote Function Call
B) Order Distribution Infrastructure
C) Simple Object Access Protocol
D) Web services
2. This feature allows you to integrate campaigns with the funds management application.
Note: There are 3 correct answers to this question.
A) New value category for commitments in fund OVP
B) New marketing fund attributes available in fund and fund determination
C) Option to select multiple spends in planning area
D) New mapping of ERP cost elements to CRM expense types
3. Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.
A) FP_RAI_MON
B) FP RAI TRANSF
C) _RAI_OL
4. 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) Individual Account
C) Group
D) Master data
5. You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.
A) Enable partners to create and register a new member and create memberships.
B) Assign or change a settlement material to the partner point account
C) Display account statement in partnership. The account statement is available as a PDF.
D) Assign or change an overdraft amount to the partner point account.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: B,D |


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