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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 19, 2026
- Q & A: 80 Questions and Answers
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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Subscription Order Management | - Order-to-Cash Integration - Subscription Lifecycle |
| Topic 2: Hybris Billing Overview | - SAP Billing Architecture Overview - Business Processes in Convergent Billing |
| Topic 3: Integration and Configuration | - Basic Configuration Settings - System Integration in SAP Hybris Billing |
| Topic 4: Convergent Charging | - Rating and Charging Concepts - Usage Processing |
| Topic 5: Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Question #1
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 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'.
- C. For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
- D. None of above
Correct Answer: A,B,C 🗳️
Question #2
Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.
- A. _RAI_OL
- B. FP_RAI_MON
- C. FP RAI TRANSF
Correct Answer: C 🗳️
Question #3
Which of the following processes are influenced b the data within the business agreement?
Note: There are 2 correct answers to this question.
- A. Taxation
- B. Correspondence processing
- C. Sales area determination
- D. Business partner classification
Correct Answer: A,B 🗳️
Question #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. Milestone billing plans.
- B. Delivery related invoicing
- C. Periodic billing plans
- D. None of above
Correct Answer: A,B,C 🗳️
Question #5
Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.
- A. Error or warning messages are displayed to the user when a duplicate is found.
- B. The complete procedure runs when a trade promotion has beei added to a claim.
- C. Claim deduplication profiles that define how the system identifies duplicate claims.
Correct Answer: A,B 🗳️
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