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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Convergent Charging Basics | 8% | |
| Topic 2: Collections and Contract Accounting | 10% | |
| Topic 3: Pricing and Rating | 12% | |
| Topic 4: Billing and Invoicing | 12% | |
| Topic 5: Order Management and Order Distribution | 12% | |
| Topic 6: System Architecture and Configuration | 8% | |
| Topic 7: Master Data | 12% | - Contracts - Products - Business Partners |
| Topic 8: Integration of Sales, Order Management, Rating and Billing | 10% |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. 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 TRANSF
B) FP_RAI_MON
C) _RAI_OL
2. Depending on your legal requirements, you can use some
or all of the following fields in the Marketing
Permissions assignment block for accounts and contacts
assigned to an account:
Note: There are 3 correct answers to this question.
A) Form of Consent
B) Consent
C) Communication Channels
D) None of these
3. This function allows one user to transfer business context (for example, all the recently accessed objects in the sender's CRM session) to another user. Additionally, you can now do the following:
Note: There are 3 correct answers to this question.
A) Transfer multiple business contexts at the same time
B) View and save transcripts of interactive scripts
C) Access the contact attached data (CAD) view
D) Transfer business context through instant messaging
4. Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.
A) Error or warning messages are displayed to the user when a duplicate is found.
B) The complete procedure runs when a trade promotion has beei added to a claim.
C) Claim deduplication profiles that define how the system identifies duplicate claims.
5. You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.
A) Enable partners to create and register a new member and create memberships.
B) Assign or change a settlement material to the partner point account
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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B | Question # 5 Answer: B,D |

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