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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration of Sales, Order Management, Rating and Billing | 10% | |
| Topic 2: Billing and Invoicing | 12% | |
| Topic 3: Order Management and Order Distribution | 12% | |
| Topic 4: System Architecture and Configuration | 8% | |
| Topic 5: Master Data | 12% | - Products - Business Partners - Contracts |
| Topic 6: SAP Convergent Charging Basics | 8% | |
| Topic 7: Pricing and Rating | 12% | |
| Topic 8: Collections and Contract Accounting | 10% |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
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/HTTP/redirect_
- B. login/ticket_only_by_https
- C. icm/server_port_
- D. icm/server_port_0
Revenue Accounting and Reporting enables you to manage revenue recognition in a process that involves the following high-level steps in Hybris billing.
Note: There are 4 correct answers to this question.
- A. None of Above
- B. Identify performance
- C. Identify contracts
- D. obligations Allocate the transaction price
- E. Manage fulfillment of performance obligation
You can search in All Accounts, Individual Accounts, Corporate
Accounts, and Groups with the following attributes:
Note: There are 2 correct answers to this question.
- A. Marketing Permission - Status: Search by status to determine if you can send the account or contact unsolicited marketing material. The search attributes are Allowed, Not Allowed or Not Maintained.
- B. Marketing Permission - Channel: Search by communication channel.
- C. The marketing permission function is available by default on the Marketing Permissions tab under Identify Account More Fields.
What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.
- A. Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.
- B. None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
- C. Perform a settlement.
- D. Perform a posting run in revenue accounting for unsettlement of an amount.
You have made settings under Basic Functions Access Control Engine in the following activities:
Note: There are 2 correct answers to this question.
- A. Create Rights
- B. Rules Create Rules
- C. None of these
- D. Loyalty Productivity
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