SAP Certified Application Associate - SAP Hybris Billing - 2017 : C-HYBIL-2017

C-HYBIL-2017 pass collection

Exam Code: C-HYBIL-2017

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

Updated: Jul 22, 2026

Q & A: 80 Questions and Answers

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About SAP Certified Application Associate - SAP Hybris Billing - 2017 : C-HYBIL-2017 Exam

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SAP C-HYBIL-2017 Exam Syllabus Topics:

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

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

1. 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) Periodic billing plans
C) None of above
D) Delivery related invoicing


2. The RTOM application toolkit uses the following main entities to configure system integration:
Note: There are 3 correct answers to this question.

A) Conditions groups
B) Data sources
C) Infrastructure
D) Events


3. 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) Marketing Permission - Channel: Search by communication channel.
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) The marketing permission function is available by default on the Marketing Permissions tab under Identify Account More Fields.


4. The assignment block is supplied in a closed format
and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.

A) Group
B) Individual Account
C) Organizational Account
D) Master data


5. The revenue accounting items do not contain a value for?

A) None of above
B) Migration package
C) Fully migration


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,B,D
Question # 3
Answer: A,B
Question # 4
Answer: A,B,C
Question # 5
Answer: B

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