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

C-HYBIL-2017 real exams

Exam Code: C-HYBIL-2017

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

Updated: Nov 02, 2026

Q & A: 80 Questions and Answers

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SAP C-HYBIL-2017 Exam Syllabus Topics:

SectionObjectives
Topic 1: Subscription Order Management- Order-to-Cash Integration
- Subscription Lifecycle
Topic 2: Convergent Charging- Rating and Charging Concepts
- Usage Processing
Topic 3: Hybris Billing Overview- Business Processes in Convergent Billing
- SAP Billing Architecture Overview
Topic 4: Integration and Configuration- System Integration in SAP Hybris Billing
- Basic Configuration Settings
Topic 5: Convergent Invoicing- FI-CA Integration Concepts
- Invoice Processing and Document Flow

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

Question #1

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. Custom field, available for your own text IDs (can be shown using personalization)
  • B. Problem description
  • C. Internal note (can be shown using personalization)
  • D. Solution description
  • E. None of these
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  🗳️

Question #2

Which role must you add to a business partner to process billing and invoicing?

  • A. Owner partner
  • B. Invoicing party partner
  • C. Collections management partner
  • D. Contract partner
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.

  • A. The complete procedure runs when a trade promotion has beei added to a claim.
  • B. Error or warning messages are displayed to the user when a duplicate is found.
  • C. Claim deduplication profiles that define how the system identifies duplicate claims.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #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. Organizational Account
  • B. Master data
  • C. Group
  • D. Individual Account
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #5

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. Transfer multiple business contexts at the same time
  • B. Transfer business context through instant messaging
  • C. Access the contact attached data (CAD) view
  • D. View and save transcripts of interactive scripts
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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