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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Processes | - Order and contract management flows - Integration with SAP CRM and SAP ERP - Revenue accounting item monitoring |
| Topic 2: Configuration and Implementation | - Pricing and usage data modeling - Billing and Revenue Innovation Management (BRIM) configuration - Revenue Accounting setup and execution |
| Topic 3: SAP Hybris Billing Fundamentals | - Key components: Convergent Charging, Convergent Invoicing - Contract Accounting integration - Overview of SAP Hybris Billing solution |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.
- A. Claim deduplication profiles that define how the system identifies duplicate claims.
- B. Error or warning messages are displayed to the user when a duplicate is found.
- C. The complete procedure runs when a trade promotion has beei added to a claim.
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 0510 and FI-CA event 0558
- C. posting area 0520 and FI-CA event 0908
- D. posting area 0516and FI-CA event 0678
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 quote
- C. Service quotation
- D. ERP contract
- E. ERP sales order
In SAP CRM 2007, SAP CRM trade promotion management was enhanced with SAP CRM budget control using claims and funds. However, brand owners, in their SAP CRM trade promotions, only had the options:
Note: There are 2 correct answers to this question.
- A. Use SAP ERP standard or enhanced rebate processing in combination with SAP CRM funds and claims.
Order management would then run in SAP ERP, while accruals would be built in SAP CRM funds and settlement and finalization would also take place in SAP CRM. SAP ERP rebate agreements would not be used for calculating accruals. - B. Use SAP ERP standard or enhanced rebate processing without using SAP CRM funds and claims. Order management, accruals calculation, rebate settlement, and finalization would all run in SAP ERP.
- C. Monitor and manage the live rates plan throughout the entire planning and execution process
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. PENEL
- D. RAREL
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Alan 
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