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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| System Architecture and Configuration | 8% | |
| Pricing and Rating | 12% | |
| Collections and Contract Accounting | 10% | |
| Master Data | 12% | - Contracts - Products - Business Partners |
| SAP Convergent Charging Basics | 8% | |
| Billing and Invoicing | 12% | |
| Integration of Sales, Order Management, Rating and Billing | 10% | |
| Order Management and Order Distribution | 12% |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.
- A. Assign or change a settlement material to the partner point account
- B. Enable partners to create and register a new member and create memberships.
- C. Display account statement in partnership. The account statement is available as a PDF.
- D. Assign or change an overdraft amount to the partner point account.
Correct Answer: A,D 🗳️
The following new assignment blocks are available
with this business function:
Note: There are 2 correct answers to this question.
- A. SAP enhancement package 1 (SP06) for SAP CRM 7.0
- B. Assignment block for leads on the overview page for contact persons
- C. Assignment block for complaints on the overview page for accounts
Correct Answer: B,C 🗳️
In addition, the following prerequisites must be fulfilled to
use this business function: You have made the settings in
Customizing for Customer Relationship Management
under Master Data Knowledge Articles, in the activities:
Note: There are 2 correct answers to this question.
- A. Activate Briefing Card for Knowledge Articles Result List
- B. Assign Text to UI Attribute N
- C. Internal note (can be shown using personalization)
Correct Answer: A,B 🗳️
The assignment block is supplied in a closed format and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.
- A. Master data
- B. Organizational Account
- C. Group
- D. Individual Account
Correct Answer: B,C,D 🗳️
Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.
- A. ERP quote
- B. ERP sales order
- C. Service quotation
- D. ERP contract
- E. Sales contract
Correct Answer: A,B,D 🗳️
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