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SAP C-HYBIL-2017 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Hybris Billing - 2017 |
| Exam Number: | C-HYBIL-2017 |
| Available Languages: | English, Japanese |
| Exam Duration: | 180 minutes |
| Exam Price: | Varies by country / delivery (official pricing available via SAP Certification Hub) |
| Certificate Validity Period: | Not officially published |
| Exam Format: | Multiple Choice Questions (MCQs) |
| Passing Score: | Approximately 62% (unofficial) |
| Related Certifications: | SAP Certified Application Associate - SAP Hybris Commerce Business Analyst SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash |
| Real Exam Qty: | 80 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered through the SAP Certification Hub (online proctored or at SAP authorized centers) |
| Pre Condition: | No formal prerequisites, but practical knowledge of SAP CRM/ERP and billing processes is recommended. |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Hybris Billing Fundamentals | - Overview of SAP Hybris Billing solution - Key components: Convergent Charging, Convergent Invoicing - Contract Accounting integration |
| Integration and Processes | - Integration with SAP CRM and SAP ERP - Order and contract management flows - Revenue accounting item monitoring |
| Configuration and Implementation | - Pricing and usage data modeling - Revenue Accounting setup and execution - Billing and Revenue Innovation Management (BRIM) configuration |
Your C-HYBIL-2017 Questions, Answered Around the Clock
- Configuration and Implementation ()
- Integration and Processes ()
- SAP Hybris Billing Fundamentals ()
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Q. The back end operational system can transfer customer invoices to the Revenue Accounting system.
Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
Note: There are 3 correct answers to this question.
- A. Delivery related invoicing
- B. Periodic billing plans
- C. None of above
- D. Milestone billing plans.
Correct Answer: A,B,D 🗳️
Mandatory fields that are defined per business
partner role are marked as mandatory fields in the
Web Client UI applications:
Note: There are 3 correct answers to this question.
- A. Employees
- B. Management
- C. Accounts
- D. Contacts
Correct Answer: A,C,D 🗳️
This feature allows you to track the marketing dollar commitments and actual expenses coming from campaign activities.
Note: There are 2 correct answers to this question.
- A. New button to run fund availability check
- B. New search criteria in fund-related searches
- C. New value category for commitments in fund OVP
- D. New mapping of ERP cost elements to CRM expense types
Correct Answer: C,D 🗳️
You can use this business function to create and execute simple campaigns by following a guided activity. It is intendec for the following lines of business:
Note: There are 2 correct answers to this question.
- A. Marketing
- B. Management
- C. Sales
- D. Education
Correct Answer: A,C 🗳️
You have activated the business functions in SAP Retail (SAP
ERP):
Note: There are 2 correct answers to this question.
- A. Retail, Master Data Integration in CRM
01 (ISR_APPL_CRM_INTEG) - B. Retail, Master Data Integration in CRM
04 (ISR_CAIL_CRM_INTEG) - C. None of these
- D. Retail, Master Data Integration in CRM
02 (ISR_RETAIL_CRM_INTEG)
Correct Answer: A,D 🗳️
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Viewing questions 1-5 out of 80 questions.
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