Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Convergent Invoicing | - Invoice Processing and Document Flow - FI-CA Integration Concepts |
| Hybris Billing Overview | - SAP Billing Architecture Overview - Business Processes in Convergent Billing |
| Integration and Configuration | - System Integration in SAP Hybris Billing - Basic Configuration Settings |
| Subscription Order Management | - Subscription Lifecycle - Order-to-Cash Integration |
| Convergent Charging | - Rating and Charging Concepts - Usage Processing |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
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. Identify contracts
- B. Manage fulfillment of performance obligation
- C. Identify performance
- D. obligations Allocate the transaction price
- E. None of Above
Correct Answer: A,B,C,D 🗳️
For partner communication in the partner channel management application, the following features:
Note: There are 3 correct answers to this question.
- A. Display account statement in partnership. The account statement is available as a PDF.
- B. The company profile displays existing partnerships for the channel partner. It is possible to navigate to the individual partnership following the active link.
- C. None of above.
- D. Advanced search functionality for partners to search for their individual partner point transactions that have a reference to the partner.
Correct Answer: A,B,D 🗳️
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. 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.
- B. In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
- C. You can use the value help to choose the card reference number.
- D. You can use change process Create Change Order to change the payment card assigned to the provider contract item.
Correct Answer: A,B,C 🗳️
You can now specify, by sales area, if you allow the following to be added to trade promotions:
Note: There are 2 correct answers to this question.
- A. A check on off-invoice trade spends with dates in the past
- B. Balance fund usages for a trade promotion from several place within a trade promotion
- C. Products with effective dates in the past when off-invoice trade spends with dates in the past exist
Correct Answer: A,C 🗳️
The revenue accounting items do not contain a value for?
- A. Fully migration
- B. Migration package
- C. None of above
Correct Answer: B 🗳️
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