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SAP C-HYBIL-2017 Q&A - in .pdf
- Exam Code: C-HYBIL-2017
- Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
- Updated: Sep 16, 2026
- Q & A: 80 Questions and Answers
- Convenient, easy to study.
Printable SAP C-HYBIL-2017 PDF Format. It is an electronic file format regardless of the operating system platform.
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- Updated: Sep 16, 2026
- Q & A: 80 Questions and Answers
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- Exam Code: C-HYBIL-2017
- Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
- Updated: Sep 16, 2026
- Q & A: 80 Questions and Answers
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SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Convergent Invoicing | - FI-CA Integration Concepts - Invoice Processing and Document Flow |
| Subscription Order Management | - Order-to-Cash Integration - Subscription Lifecycle |
| Convergent Charging | - Rating and Charging Concepts - Usage Processing |
| Hybris Billing Overview | - SAP Billing Architecture Overview - Business Processes in Convergent Billing |
| Integration and Configuration | - Basic Configuration Settings - System Integration in SAP Hybris Billing |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
Question #1
These objects are account assignments in a sales order item. They are assigned to a results analysis key and can be any of the following:
Note: There are 3 correct answers to this question.
- A. an internal order
- B. An billing order
- C. a sales order (make-to-order)
- D. a work breakdown structure element
Correct Answer: A,C,D 🗳️
Question #2
Which of the following are valid SAP Convergent Charging core server instances?
Note: There are 2 correct answers to this question.
- A. Bar
- B. Dispatcher
- C. Diameter
- D. Taxer
Correct Answer: B,D 🗳️
Question #3
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. None of above
- B. Periodic billing plans
- C. Milestone billing plans.
- D. Delivery related invoicing
Correct Answer: B,C,D 🗳️
Question #4
As the first step in the guided activity, you create a new target grouj or select an existing target group for your campaign. If you choose to create a new target group, you can select from the following business partners:
Note: There are 3 correct answers to this question.
- A. Marketing
- B. Sales
- C. Contacts
- D. Corporate accounts
- E. Individual accounts
Correct Answer: C,D,E 🗳️
Question #5
The execution flowchart is a tool for analysis of errors and performance problems, for users with detailed technical knowledge of the features of SAP NetWeaver BWA. The following functions help you with the analysis:
Note: There are 3 correct answers to this question.
- A. None of above
- B. Step-by-step analysis of the execution of individual filters and actions
- C. Visualization of the steps that the system goes through when it calculate the number of business partners in a segment
- D. Precise representation of the individual actions and operations, as well a the required calculation time in each case
Correct Answer: B,C,D 🗳️
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