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

SAP C_HYBIL_2017 exam
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Sep 05, 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: Convergent Charging- Rating and Charging Concepts
- Usage Processing
Topic 3: Subscription Order Management- Order-to-Cash Integration
- Subscription Lifecycle
Topic 4: Convergent Invoicing- FI-CA Integration Concepts
- Invoice Processing and Document Flow
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

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. login/ticket_only_by_https
  • B. icm/server_port_0
  • C. icm/server_port_
  • D. icm/HTTP/redirect_
Answer: A,C,D
Question #2

You have made settings under Basic Functions Access Control Engine in the following activities:
Note: There are 2 correct answers to this question.

  • A. Loyalty Productivity
  • B. Create Rights
  • C. Rules Create Rules
  • D. None of these
Answer: B,C
Question #3

Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.

  • A. For one-off charges, maintain Customizing
  • B. None of the above
  • C. Assign Service IDs to Service Types
  • D. Define Service Types
Answer: C,D
Question #4

In the UI Component Workbench
(transaction: BSP_WD_CMPWB), you have defined whether you can
preselect the objects displayed in the respective assignment block.
Note: There are 2 correct answers to this question.

  • A. Assignment block for leads on the overview page for contact persons
  • B. You can select a filter for the leads assignment block in the
    component BP_BPBT in the view Contact Leads OV.
  • C. You can select a filter for the complaint assignment block in the
    component BTCOMPLAINT_ASS in the view Complaint Result List.
Answer: B,C
Question #5

You can see operational load revenue accounting items that have been created by which transaction in the revenue accounting item monitor with transaction FP RAI MON?

  • A. FP RAI TRANSF
  • B. FP_RAI_MON
  • C. FP_RAI_OL
Answer: C

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