C-HYBIL-2017 exam dumps

SAP C-HYBIL-2017 Value Package

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  • Exam Code: C-HYBIL-2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • No. of Questions: 80 Questions and Answers
  • Updated: Aug 07, 2026

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SAP C-HYBIL-2017 Exam Syllabus Topics:

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

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

1. Which provider contract objects are shared between SAP CRM, SAP ERP, and SAP Convergent Charging?
Note: There are 2 correct answers to this question.

A) Charge plan
B) Contract account
C) Price plan
D) Business partner


2. Which object determines the grouping for transfer to general ledger?

A) Reconciliation key
B) Single document indicator
C) Reconciliation account
D) Company code group


3. Mandatory fields that are defined per business
partner role are marked as mandatory fields in the
Web Client UI applications:
Note: There are 3 correct answers to this question.

A) Accounts
B) Employees
C) Management
D) Contacts


4. You can replicate the following classification data from SAP CRM
to the SAP NetWeaver MDM Product Catalog to enable the system to
show characteristics in the Web shop:
Note: There are 3 correct answers to this question.

A) Used variant-creating characteristics and characteristic values for each variant
B) Classification data of variant-creating characteristics (relevant only for generic articles and variants)
C) Used variant-creating characteristics and characteristic values for each generic article
D) Characteristic master data


5. 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 settlement.
C) 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.
D) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.


Solutions:

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

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