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SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 - Revenue accounting item monitoring - Order and contract management flows |
| 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. You have made settings under Basic Functions Access Control Engine in the following activities:
Note: There are 2 correct answers to this question.
A) None of these
B) Rules Create Rules
C) Loyalty Productivity
D) Create Rights
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. In the UI Component Workbench
(transaction: BSP_WD_CMPWB), you have defined whether you can
preselect the objects displayed in the respective assignment block.
Note: There are 2 correct answers to this question.
A) You can select a filter for the complaint assignment block in the
component BTCOMPLAINT_ASS in the view Complaint Result List.
B) Assignment block for leads on the overview page for contact persons
C) You can select a filter for the leads assignment block in the
component BP_BPBT in the view Contact Leads OV.
4. The time-based, as well as event-based, deferred revenues are not considered during the operational load.
A) In FI-CO
B) In FI-GL
C) In FI-CA
5. You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.
A) create follow-on document item
B) None of above
C) Create the master data
D) create migration package
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,D |



