SAP C-HYBIL-2017 exam dumps - 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 19, 2026     Q & A: 80 Questions and Answers

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C-HYBIL-2017 exam dumps

SAP C-HYBIL-2017 Exam Syllabus Topics:

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

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

1. For which document can you use the counter in a charge plan for all contracts collectively?

A) Sharing contract
B) Provider order
C) Master agreement
D) Sharing order


2. Which is supported for Hybris Billing?

A) None of above
B) packaged migration
C) None of above
D) Fully migration


3. This function allows one user to transfer business context (for example, all the recently accessed objects in the sender's CRM session) to another user. Additionally, you can now do the following:
Note: There are 3 correct answers to this question.

A) Transfer business context through instant messaging
B) View and save transcripts of interactive scripts
C) Access the contact attached data (CAD) view
D) Transfer multiple business contexts at the same time


4. Q. The back end operational system can transfer customer invoices to the Revenue Accounting system.
Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
Note: There are 3 correct answers to this question.

A) None of above
B) Milestone billing plans.
C) Periodic billing plans
D) Delivery related invoicing


5. As the first step in the guided activity, you create a new target grouj or select an existing target group for your campaign. If you choose to create a new target group, you can select from the following business partners:
Note: There are 3 correct answers to this question.

A) Individual accounts
B) Contacts
C) Corporate accounts
D) Sales
E) Marketing


Solutions:

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

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