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Instant Download SAP : C_HYBIL_2017 Questions & Answers as PDF & Test Engine
- Exam Code: C_HYBIL_2017
- Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
- Updated: Sep 08, 2026
- No. of Questions: 80 Questions and Answers
- Download Limit: Unlimited
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SAP C_HYBIL_2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Processes | - Revenue accounting item monitoring - Order and contract management flows - Integration with SAP CRM and SAP ERP |
| Topic 2: Configuration and Implementation | - Revenue Accounting setup and execution - Billing and Revenue Innovation Management (BRIM) configuration - Pricing and usage data modeling |
| Topic 3: SAP Hybris Billing Fundamentals | - Key components: Convergent Charging, Convergent Invoicing - Contract Accounting integration - Overview of SAP Hybris Billing solution |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
You can now use live rates with trade promotion management to do the following:
Note: There are 2 correct answers to this question.
- A. Integration with SAP NetWeaver Business Warehouse
- B. Plan and calculate promotional budgets for trade promotion activities
- C. Text determination
- D. Integrate with SAP CRM funds management to post budget amounts based on live rates
Correct Answer: B,D 🗳️
The following new assignment blocks are available
with this business function:
Note: There are 2 correct answers to this question.
- A. Assignment block for leads on the overview page for contact persons
- B. SAP enhancement package 1 (SP06) for SAP CRM 7.0
- C. Assignment block for complaints on the overview page for accounts
Correct Answer: A,C 🗳️
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. E-mail address of the caller of the RFC service
- B. An address list is transferred to SAP CRM.
- C. Title of the address list
- D. Explanation of why these addresses have been selected and the objectives to be achieved by performing the campaign.
Correct Answer: A,C,D 🗳️
Which role must you add to a business partner to process billing and invoicing?
- A. Owner partner
- B. Contract partner
- C. Collections management partner
- D. Invoicing party partner
Correct Answer: B 🗳️
Which object determines the grouping for transfer to general ledger?
- A. Reconciliation key
- B. Company code group
- C. Single document indicator
- D. Reconciliation account
Correct Answer: A 🗳️
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