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

Pass C_HYBIL_2017 Exam Cram

Exam Code: C_HYBIL_2017

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

Updated: Jul 25, 2026

Q & A: 80 Questions and Answers

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SAP C_HYBIL_2017 Exam Syllabus Topics:
SectionObjectives
Topic 1: Configuration and Implementation- Billing and Revenue Innovation Management (BRIM) configuration
- Revenue Accounting setup and execution
- Pricing and usage data modeling
Topic 2: SAP Hybris Billing Fundamentals- Contract Accounting integration
- Key components: Convergent Charging, Convergent Invoicing
- Overview of SAP Hybris Billing solution
Topic 3: Integration and Processes- Revenue accounting item monitoring
- Order and contract management flows
- Integration with SAP CRM and SAP ERP
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. Depending on your legal requirements, you can use some
or all of the following fields in the Marketing
Permissions assignment block for accounts and contacts
assigned to an account:
Note: There are 3 correct answers to this question.

A) Form of Consent
B) Consent
C) Communication Channels
D) None of these


2. 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


3. 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) Management
B) Employees
C) Accounts
D) Contacts


4. Price totals are displayed in the details (header level data) ol the following business transactions, instead of in the Pricing Totals assignment block:
Note: There are 2 correct answers to this question.

A) Service sale
B) Service order quotation
C) Service contract
D) Service order


5. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.

A) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
B) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
C) You can use the value help to choose the card reference number.
D) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.


Solutions:

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

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