SAP C_HYBIL_2017 valid study 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: Oct 02, 2026
  • Q&As: 80 Questions and Answers

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SAP C_HYBIL_2017 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: System Architecture and Configuration8%
Topic 2: Billing and Invoicing12%
Topic 3: Master Data12%- Products
- Contracts
- Business Partners
Topic 4: Order Management and Order Distribution12%
Topic 5: Collections and Contract Accounting10%
Topic 6: SAP Convergent Charging Basics8%
Topic 7: Pricing and Rating12%
Topic 8: Integration of Sales, Order Management, Rating and Billing10%

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

Question #1

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. Marketing
  • B. Corporate accounts
  • C. Sales
  • D. Individual accounts
  • E. Contacts
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #2

To prepare the AS ABAP for HTTPS communication, you
must configure the following parameters in the instance
profile of the AS ABAP, so which all the HTTP requests are
redirected to HTTP in SAP HYBRIS billing pricing??
Note: There are 3 correct answers to this question.

  • A. icm/HTTP/redirect_
  • B. icm/server_port_0
  • C. icm/server_port_
  • D. login/ticket_only_by_https
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.

  • A. None of above
  • B. Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.
  • C. Perform a settlement.
  • D. Perform the results analysis. All actual revenues, that is, standard invoices and revenue adjustments from revenue accounting, are taken into account for the valuated revenues. All valuated revenues are posted. You can identify each line item by business transaction KABG.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #4

This feature allows you to integrate campaigns with the funds management application.
Note: There are 3 correct answers to this question.

  • A. New value category for commitments in fund OVP
  • B. New mapping of ERP cost elements to CRM expense types
  • C. New marketing fund attributes available in fund and fund determination
  • D. Option to select multiple spends in planning area
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

In SAP CRM 2007, SAP CRM trade promotion management was enhanced with SAP CRM budget control using claims and funds. However, brand owners, in their SAP CRM trade promotions, only had the options:
Note: There are 2 correct answers to this question.

  • A. Monitor and manage the live rates plan throughout the entire planning and execution process
  • B. Use SAP ERP standard or enhanced rebate processing without using SAP CRM funds and claims. Order management, accruals calculation, rebate settlement, and finalization would all run in SAP ERP.
  • C. Use SAP ERP standard or enhanced rebate processing in combination with SAP CRM funds and claims.
    Order management would then run in SAP ERP, while accruals would be built in SAP CRM funds and settlement and finalization would also take place in SAP CRM. SAP ERP rebate agreements would not be used for calculating accruals.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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