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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Collections and Contract Accounting | 10% | |
| Order Management and Order Distribution | 12% | |
| SAP Convergent Charging Basics | 8% | |
| Billing and Invoicing | 12% | |
| Master Data | 12% | - Business Partners - Contracts - Products |
| Integration of Sales, Order Management, Rating and Billing | 10% | |
| System Architecture and Configuration | 8% | |
| Pricing and Rating | 12% |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Question #1
For which document can you use the counter in a charge plan for all contracts collectively?
A. Sharing order
B. Sharing contract
C. Provider order
D. Master agreement
Question #2
How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.
A. Revenue Accounting Items and Revenue Accounting
B. Master data report
C. Revenue Posting and General Ledger
D. Wage type report
Question #3
Personalization option in both listing maintenance interface and listing selection interface now allow you to carry out the following functions:
Note: There are 2 correct answers to this question.
A. choose columns to be displayed
B. choose if technical IDs for the products should be displayed
C. None of these
D. You can now upload listings from a comma separated value (CSV) file.
Question #4
The following new assignment blocks are available
with this business function:
Note: There are 2 correct answers to this question.
A. Assignment block for leads on the overview page for contact persons
B. Assignment block for complaints on the overview page for accounts
C. SAP enhancement package 1 (SP06) for SAP CRM 7.0
Question #5
what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.
A. None of above
B. Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
C. Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
D. Perform a settlement.
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A,C | Question #3 Correct Answer: A,B | Question #4 Correct Answer: A,B | Question #5 Correct Answer: B,C,D |







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