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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: Convergent Charging- Usage Processing
- Rating and Charging Concepts
Topic 3: Convergent Invoicing- Invoice Processing and Document Flow
- FI-CA Integration Concepts
Topic 4: Integration and Configuration- Basic Configuration Settings
- System Integration in SAP Hybris Billing
Topic 5: Hybris Billing Overview- SAP Billing Architecture Overview
- Business Processes in Convergent Billing

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

Question 1

To prepare the AS ABAP for HTTPS communication, you
must configure the following parameters in the instance
profile of the AS ABAP, so which all the HTTP requests are
redirected to HTTP in SAP HYBRIS billing pricing??
Note: There are 3 correct answers to this question.

A. login/ticket_only_by_https
B. icm/server_port_0
C. icm/server_port_
D. icm/HTTP/redirect_


Question 2

Inbound warranty claim and outbound warranty claim yo can use the following new processes:
Note: There are 2 correct answers to this question.

A. Automatic creation of an outbound warranty claim from an inbound warranty claim
B. Determination of business partners in ERP sales orders
C. Automatic creation of an outbound warranty claim from a complaint
D. None of these


Question 3

Below Info Sets are available for use within high data volume
segmentation (TREX) for segmenting marketing permissions:
Note: There are 3 correct answers to this question.

A. CRMM_BUT_MKTPERM_ACC_HV: Marketing permissions for all
accounts and existing communication channels
B. CRMM_BUT_MKTPERM_CON_HV: Marketing permissions for all
contacts that can be sent marketing material
C. CRM_MKTHV_MP_GEN_W_PERM: Filters marketing prospects and
business partners with marketing permissions
D. CRMM_BUT_MKTPERM_ACC: Marketing permissions for all
organizations


Question 4

Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.

A. Assign Service IDs to Service Types
B. None of the above
C. Define Service Types
D. For one-off charges, maintain Customizing


Question 5

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 an overdraft amount to the partner point account.
B. Assign or change a settlement material to the partner point account
C. Enable partners to create and register a new member and create memberships.
D. Display account statement in partnership. The account statement is available as a PDF.


Solutions:

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

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