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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: SAP Hybris Billing Fundamentals | - Overview of SAP Hybris Billing solution - Key components: Convergent Charging, Convergent Invoicing - Contract Accounting integration |
| Topic 3: Configuration and Implementation | - Revenue Accounting setup and execution - Pricing and usage data modeling - Billing and Revenue Innovation Management (BRIM) configuration |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. The business functions Claims and Funds Management (CRM_CF_1) an Partner Channel Management, Market Development Funds (CRMPCMMDF1) share the following functions:
Note: There are 4 correct answers to this question.
A) Generic functions for claims
B) Accruals (see Partner Channel Management, Market Development Funds)
C) Fund status management (see Partner Channel Management, Market Development Funds)
D) Fund determination enhancements
E) None of above
2. 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) None of these
C) 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
3. How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.
A) Master data report
B) Revenue Accounting Items and Revenue Accounting
C) Revenue Posting and General Ledger
D) Wage type report
4. Which of the following are valid SAP Convergent Charging core server instances?
Note: There are 2 correct answers to this question.
A) Diameter
B) Taxer
C) Dispatcher
D) Bar
5. The Revenue Accounting and Reporting system can perform contract change. The changes may come from the following sources:
Note: There are 3 correct answers to this question.
A) Operational documents, such as sales order, invoice, and contract
B) BRF plus
C) UI
D) None of above
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: A,C | Question # 3 Answer: B,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B,C |






