SAP C-HYBIL-2017 real exam prep : SAP Certified Application Associate - SAP Hybris Billing - 2017

  • Exam Code: C-HYBIL-2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Jul 29, 2026
  • Q&As: 80 Questions and Answers

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SAP C-HYBIL-2017 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Hybris Billing Fundamentals- Overview of SAP Hybris Billing solution
- Key components: Convergent Charging, Convergent Invoicing
- Contract Accounting integration
Topic 2: Integration and Processes- Integration with SAP CRM and SAP ERP
- Revenue accounting item monitoring
- Order and contract management flows
Topic 3: Configuration and Implementation- Pricing and usage data modeling
- Revenue Accounting setup and execution
- Billing and Revenue Innovation Management (BRIM) configuration

SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. After activating the business function SAP Real-Time Offer Management (CRM_RTOM_l), you have made the following settings ii Customizing for Customer Relationship Management under:
Note: There are 2 correct answers to this question.

A) Marketing Marketing Planning and Campaign Management Basic Data Define Types/Objectives/Tactics
B) CRM Cross-Application Components Rule Builder Define Rule Polic; Types
C) Marketing Define Priorities for Marketing Projects Marketing Planning and Campaign Management


2. The revenue accounting items do not contain a value for?

A) None of above
B) Migration package
C) Fully migration


3. Which provider contract objects are shared between SAP CRM, SAP ERP, and SAP Convergent Charging?
Note: There are 2 correct answers to this question.

A) Price plan
B) Charge plan
C) Contract account
D) Business partner


4. The assignment block is supplied in a closed format
and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.

A) Organizational Account
B) Master data
C) Individual Account
D) Group


5. what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.

A) Perform a settlement.
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 posting run in revenue accounting. This will post actual revenue adjustments in controlling.
D) None of above


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: B
Question # 3
Answer: C,D
Question # 4
Answer: A,C,D
Question # 5
Answer: A,B,C

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