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SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Hybris Billing Fundamentals | - Key components: Convergent Charging, Convergent Invoicing - Overview of SAP Hybris Billing solution - Contract Accounting integration |
| Integration and Processes | - Revenue accounting item monitoring - Integration with SAP CRM and SAP ERP - Order and contract management flows |
| Configuration and Implementation | - Billing and Revenue Innovation Management (BRIM) configuration - Revenue Accounting setup and execution - Pricing and usage data modeling |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. The extended payment card functionality in the SAP Solution Sales and Billing scenario allows payments by payment cards for sales, services, and provider processes. This includes the features:
Note: There are 4 correct answers to this question.
A) You can assign different payment cards to each provider item and to the provider header and this can be different from the provider contract header and other provider items part of the same transaction.
B) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
C) None of above
D) In the SAP Solution Sales and Billing scenario, the Payment Method assignment block is replaced by the new Payment Details assignment block in solution quotations, service order, service contract, sales order, provider order, and provider contract.
E) The new assignment block supports one card per transaction.
2. what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.
A) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
B) Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
C) Perform a settlement.
D) None of above
3. In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.
A) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
B) None of above
C) For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.
D) For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'.
4. The revenue accounting items do not contain a value for?
A) Migration package
B) None of above
C) Fully migration
5. What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.
A) None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
B) Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.
C) Perform a settlement.
D) Perform a posting run in revenue accounting for unsettlement of an amount.
Solutions:
| Question # 1 Answer: A,B,D,E | Question # 2 Answer: A,B,C | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: A,B,C |






