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SAP C-HYBIL-2017 Exam Syllabus Topics:

SectionObjectives
Topic 1: Subscription Order Management- Order-to-Cash Integration
- Subscription Lifecycle
Topic 2: Integration and Configuration- Basic Configuration Settings
- System Integration in SAP Hybris Billing
Topic 3: Convergent Invoicing- FI-CA Integration Concepts
- Invoice Processing and Document Flow
Topic 4: Convergent Charging- Usage Processing
- Rating and Charging Concepts
Topic 5: Hybris Billing Overview- SAP Billing Architecture Overview
- Business Processes in Convergent Billing

SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. 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 download from SAP ERP to SAP CRM: non-mandatory
modification groups in SAP ERP that are mapped to mandatory field
groups in SAP CRM
B) 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
C) None of these


2. Price totals are displayed in the details (header level data) ol the following business transactions, instead of in the Pricing Totals assignment block:
Note: There are 2 correct answers to this question.

A) Service contract
B) Service order quotation
C) Service order
D) Service sale


3. Which of the following are valid SAP Convergent Charging core server instances?
Note: There are 2 correct answers to this question.

A) Taxer
B) Dispatcher
C) Bar
D) Diameter


4. Multisession in the interaction center (IC) has been enhanced. Multisession allows IC agents to handle interactions with multiple customers at the same time. These capabilities have been enhanced so that you can now do the following:
Note: There are 3 correct answers to this question.

A) Accept a phone call from a customer while already in a chat with another customer
B) View and save transcripts of interactive scripts
C) Work in multiple sessions at the same time
D) Calculate how much time was spent in each session


5. Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.

A) FP_RAI_MON
B) _RAI_OL
C) FP RAI TRANSF


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: A,B,C
Question # 3
Answer: A,B
Question # 4
Answer: B,C,D
Question # 5
Answer: C

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