Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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- Total Questions: 80
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A short study window does not have to derail your C_HYBIL_2017 plans. ActualTestsIT organizes 80 focused practice questions for SAP Certified Application Associate - SAP Hybris Billing - 2017, helping you spend revision time where it can make the greatest difference.
SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Pricing and Rating | 12% | |
| Topic 2: Order Management and Order Distribution | 12% | |
| Topic 3: Billing and Invoicing | 12% | |
| Topic 4: Collections and Contract Accounting | 10% | |
| Topic 5: SAP Convergent Charging Basics | 8% | |
| Topic 6: System Architecture and Configuration | 8% | |
| Topic 7: Master Data | 12% | - Products - Business Partners - Contracts |
| Topic 8: Integration of Sales, Order Management, Rating and Billing | 10% |
SAP C_HYBIL_2017 Certification Exam FAQ
The C_HYBIL_2017 exam, SAP Certified Application Associate - SAP Hybris Billing - 2017, assesses whether a candidate can apply SAP knowledge to the skills measured by this credential. It is associated with the SAP Certified Application Associate - SAP Hybris Billing - 2017 certification. The certification is positioned at the Associate level. Related credentials include SAP Certified Application Associate - SAP Convergent Charging, SAP Certified Application Associate - SAP Convergent Invoicing.
The C_HYBIL_2017 exam includes 80 questions and allows 180 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with ActualTestsIT practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for SAP Certified Application Associate - SAP Hybris Billing - 2017 is 65% - 68%, and the official exam fee is $500 - $550 USD. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 80 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for SAP Certified Application Associate - SAP Hybris Billing - 2017 is: Basic knowledge of SAP Hybris Billing / Convergent Charging; no mandatory prerequisites Before registering, review the eligibility details on the official exam page to confirm the requirements.
You can register for SAP Certified Application Associate - SAP Hybris Billing - 2017 through the following channels:
The available exam delivery format is Proctored: Online via SAP Certification Hub or at authorized test centers.
The following official training resources are recommended for SAP Certified Application Associate - SAP Hybris Billing - 2017:
After reviewing these training options, you can reinforce each topic with 80 practice questions from ActualTestsIT.
Yes. ActualTestsIT provides a free PDF demo so you can review the format and quality of the SAP Certified Application Associate - SAP Hybris Billing - 2017 practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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The published SAP Certified Application Associate - SAP Hybris Billing - 2017 outline contains 8 major domains. The opening domains include:
- Billing and Invoicing (12%)
- System Architecture and Configuration (8%)
- Pricing and Rating (12%)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Inbound warranty claim and outbound warranty claim yo can use the following new processes:
Note: There are 2 correct answers to this question.
- A. Determination of business partners in ERP sales orders
- B. None of these
- C. Automatic creation of an outbound warranty claim from an inbound warranty claim
- D. Automatic creation of an outbound warranty claim from a complaint
Correct Answer: C,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 🗳️
RFC service creates a new SAP Jam group. The following information can be provided from an external system here:
Note: There are 3 correct answers to this question.
- A. Title of the address list
- B. An address list is transferred to SAP CRM.
- C. E-mail address of the caller of the RFC service
- D. Explanation of why these addresses have been selected and the objectives to be achieved by performing the campaign.
Correct Answer: A,C,D 🗳️
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.
Correct Answer: A,B,C 🗳️
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