Pass the actual test with the help of C_HYBIL_2017 study guide
Last Updated: Aug 27, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Integration and Processes | - Integration with SAP CRM and SAP ERP - Revenue accounting item monitoring - Order and contract management flows |
| Topic 2: Configuration and Implementation | - Billing and Revenue Innovation Management (BRIM) configuration - Pricing and usage data modeling - Revenue Accounting setup and execution |
| Topic 3: SAP Hybris Billing Fundamentals | - Key components: Convergent Charging, Convergent Invoicing - Overview of SAP Hybris Billing solution - Contract Accounting integration |
Question 1
This feature allows you to track the marketing dollar commitments and actual expenses coming from campaign activities.
Note: There are 2 correct answers to this question.
A. New mapping of ERP cost elements to CRM expense types
B. New value category for commitments in fund OVP
C. New button to run fund availability check
D. New search criteria in fund-related searches
Question 2
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. Access the contact attached data (CAD) view
B. Transfer multiple business contexts at the same time
C. View and save transcripts of interactive scripts
D. Transfer business context through instant messaging
Question 3
For which document can you use the counter in a charge plan for all contracts collectively?
A. Master agreement
B. Sharing order
C. Provider order
D. Sharing contract
Question 4
To quickly make information about the knowledge article available
to you, there are four new columns and a quick info text in all result
lists for knowledge articles, and in the Related Knowledge
Articles assignment block:
Note: There are 4 correct answers to this question.
A. Solution description
B. Internal note (can be shown using personalization)
C. Problem description
D. None of above
E. Custom field, available for your own text IDs (can be shown using personalization)
Question 5
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. None of the above
B. For one-off charges, maintain Customizing
C. Assign Service IDs to Service Types
D. Define Service Types
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: A,B,D | Question 3 Answer: D | Question 4 Answer: A,B,C,E | Question 5 Answer: C,D |
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