SAP C_HYBIL_2017 : SAP Certified Application Associate - SAP Hybris Billing - 2017

C_HYBIL_2017 real exams

Exam Code: C_HYBIL_2017

Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017

Updated: Aug 04, 2026

Q & A: 80 Questions and Answers

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SAP C_HYBIL_2017 Exam Syllabus Topics:

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

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

1. You have made settings under Basic Functions Access Control Engine in the following activities:
Note: There are 2 correct answers to this question.

A) Rules Create Rules
B) Loyalty Productivity
C) Create Rights
D) None of these


2. Which of the following processes are influenced b the data within the business agreement?
Note: There are 2 correct answers to this question.

A) Business partner classification
B) Taxation
C) Sales area determination
D) Correspondence processing


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) None of above
B) 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'.
C) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
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. You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.

A) None of above
B) create follow-on document item
C) Create the master data
D) create migration package


5. Inbound warranty claim and outbound warranty claim yo can use the following new processes:
Note: There are 2 correct answers to this question.

A) Automatic creation of an outbound warranty claim from an inbound warranty claim
B) Automatic creation of an outbound warranty claim from a complaint
C) Determination of business partners in ERP sales orders
D) None of these


Solutions:

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

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