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SAP C_HYBIL_2017 real answers - SAP Certified Application Associate - SAP Hybris Billing - 2017

C_HYBIL_2017
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Sep 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- Pricing and usage data modeling
- Billing and Revenue Innovation Management (BRIM) configuration
- Revenue Accounting setup and execution
Topic 2: Integration and Processes- Revenue accounting item monitoring
- Order and contract management flows
- Integration with SAP CRM and SAP ERP
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:

Question #1

Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.

  • A. FP RAI TRANSF
  • B. FP_RAI_MON
  • C. _RAI_OL
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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. Individual Account
  • B. Organizational Account
  • C. Master data
  • D. Group
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

You have activated the business functions in SAP Retail (SAP
ERP):
Note: There are 2 correct answers to this question.

  • A. None of these
  • B. Retail, Master Data Integration in CRM
    02 (ISR_RETAIL_CRM_INTEG)
  • C. Retail, Master Data Integration in CRM
    01 (ISR_APPL_CRM_INTEG)
  • D. Retail, Master Data Integration in CRM
    04 (ISR_CAIL_CRM_INTEG)
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

You can search in All Accounts, Individual Accounts, Corporate
Accounts, and Groups with the following attributes:
Note: There are 2 correct answers to this question.

  • A. Marketing Permission - Channel: Search by communication channel.
  • B. Marketing Permission - Status: Search by status to determine if you can send the account or contact unsolicited marketing material. The search attributes are Allowed, Not Allowed or Not Maintained.
  • C. The marketing permission function is available by default on the Marketing Permissions tab under Identify Account More Fields.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

Which object determines the grouping for transfer to general ledger?

  • A. Reconciliation account
  • B. Reconciliation key
  • C. Single document indicator
  • D. Company code group
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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