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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Configuration | - System Integration in SAP Hybris Billing - Basic Configuration Settings |
| Topic 2: Subscription Order Management | - Subscription Lifecycle - Order-to-Cash Integration |
| Topic 3: Hybris Billing Overview | - Business Processes in Convergent Billing - SAP Billing Architecture Overview |
| Topic 4: Convergent Charging | - Usage Processing - Rating and Charging Concepts |
| Topic 5: Convergent Invoicing | - Invoice Processing and Document Flow - FI-CA Integration Concepts |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.
- A. In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
- B. You can use change process Create Change Order to change the payment card assigned to the provider contract item.
- C. You can use the value help to choose the card reference number.
- D. Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.
For the combination of account group, classification, and business
partner role, the report shows:
Note: There are 2 correct answers to this question.
- A. For upload from SAP CRM to SAP ERP: non-mandatory field groups
in SAP CRM that are mapped to mandatory modification groups in
SAP ERP - B. For download from SAP ERP to SAP CRM: non-mandatory
modification groups in SAP ERP that are mapped to mandatory field
groups in SAP CRM - C. None of these
IC managers can apply marketing permissions
to accounts and contacts in call list management:
Note: There are 3 correct answers to this question.
- A. Call list Creation
- B. Call list generation
- C. Call list execution
- D. Call list maintenance
How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.
- A. Revenue Posting and General Ledger
- B. Master data report
- C. Revenue Accounting Items and Revenue Accounting
- D. Wage type report
You can store in SAP CRM the following data replicated
from SAP Retail (SAP ERP):
Note: There are 2 correct answers to this question.
- A. Characteristic master data
- B. Used variant-creating characteristics and characteristic values for each generic article
- C. Characteristic master data
- D. Classification data of variant-creating characteristics (relevant only for generic articles and variants)


