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SAP C_HYBIL_2017 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Implementation- Billing and Revenue Innovation Management (BRIM) configuration
- Pricing and usage data modeling
- Revenue Accounting setup and execution
Topic 2: Integration and Processes- Integration with SAP CRM and SAP ERP
- Order and contract management flows
- Revenue accounting item monitoring
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:

1. As the first step in the guided activity, you create a new target grouj or select an existing target group for your campaign. If you choose to create a new target group, you can select from the following business partners:
Note: There are 3 correct answers to this question.

A) Contacts
B) Corporate accounts
C) Marketing
D) Sales
E) Individual accounts


2. To prepare the AS ABAP for HTTPS communication, you
must configure the following parameters in the instance
profile of the AS ABAP, so which all the HTTP requests are
redirected to HTTP in SAP HYBRIS billing pricing??
Note: There are 3 correct answers to this question.

A) icm/server_port_
B) icm/server_port_0
C) login/ticket_only_by_https
D) icm/HTTP/redirect_


3. Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.

A) The complete procedure runs when a trade promotion has beei added to a claim.
B) Claim deduplication profiles that define how the system identifies duplicate claims.
C) Error or warning messages are displayed to the user when a duplicate is found.


4. Where are the charge plans stored after you perform cross-catalog mapping?

A) SAP CRM
B) SAP Convergent Charging
C) SAP Convergent Mediation
D) SAP Convergent Charging and SAP CRM


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) None of above
C) SAP Convergent Invoicing (services and hardware.
D) Receivable and Payable


Solutions:

Question # 1
Answer: A,B,E
Question # 2
Answer: A,C,D
Question # 3
Answer: A,C
Question # 4
Answer: B
Question # 5
Answer: C,D

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