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 05, 2026

Q & A: 80 Questions and Answers

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SAP C_HYBIL_2017 Exam Syllabus Topics:

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

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

1. Search for marketing prospects has been enhanced with the following attributes:
Note: There are 2 correct answers to this question.

A) Company name
B) Marketing attributes
C) Converted to BP
D) Rented information
E) Organization information


2. Mandatory fields that are defined per business
partner role are marked as mandatory fields in the
Web Client UI applications:
Note: There are 3 correct answers to this question.

A) Employees
B) Contacts
C) Management
D) Accounts


3. You can also integrate checklists with SAP Business Workflow so that checklist step processors are notified when they have steps to carry out. If workflow is not enabled, step processors can find their assigned steps in th agent inbox or on the search page for their business role. The new checklis function is available for the following business transactions:
Note: There are 3 correct answers to this question.

A) Service request
B) Request for change
C) Master service request
D) Service sale


4. In an SAP Hybris Billing or Billing and Revenue Innovation Management (BRIM) scenario, all order, fulfillment and invoice items that belong to a revenue accounting contract in Revenue Accounting originate from:
Note: There are 2 correct answers to this question.

A) SAP Convergent Invoicing (services and hardware.
B) Revenue billing
C) None of above
D) Receivable and Payable


5. Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.

A) ERP sales order
B) ERP quote
C) Service quotation
D) ERP contract
E) Sales contract


Solutions:

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

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