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

SAP C_HYBIL_2017 test insides dumps
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Oct 03, 2026
  • Q & A: 80 Questions and Answers
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SAP C_HYBIL_2017 Exam Syllabus Topics:
SectionObjectives
Topic 1: Integration and Configuration- Basic Configuration Settings
- System Integration in SAP Hybris Billing
Topic 2: Subscription Order Management- Subscription Lifecycle
- Order-to-Cash Integration
Topic 3: Convergent Charging- Rating and Charging Concepts
- Usage Processing
Topic 4: Convergent Invoicing- Invoice Processing and Document Flow
- FI-CA Integration Concepts
Topic 5: Hybris Billing Overview- Business Processes in Convergent Billing
- SAP Billing Architecture Overview
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Question #1

existing or new pricing which type of models can be
applied to the usage data to view the effect of the pricing
models on the usage during a SAP Hybris pricing
simulation??
Note: There are 2 correct answers to this question.

  • A. Existing pricing models
  • B. Previously used pricing models
  • C. New pricing models
  • D. None of above
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

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. The marketing permission function is available by default on the Marketing Permissions tab under Identify Account More Fields.
  • 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. Marketing Permission - Channel: Search by communication channel.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #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. 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'.
  • B. For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
  • C. None of above
  • 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'.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #4

Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.

  • A. Claim deduplication profiles that define how the system identifies duplicate claims.
  • B. Error or warning messages are displayed to the user when a duplicate is found.
  • C. The complete procedure runs when a trade promotion has beei added to a claim.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

RFC service creates a new SAP Jam group. The following information can be provided from an external system here:
Note: There are 3 correct answers to this question.

  • A. Title of the address list
  • B. Explanation of why these addresses have been selected and the objectives to be achieved by performing the campaign.
  • C. An address list is transferred to SAP CRM.
  • D. E-mail address of the caller of the RFC service
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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