SAP C_HYBIL_2017 : SAP Certified Application Associate - SAP Hybris Billing - 2017

  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Jul 26, 2026
  • Q & A: 80 Questions and Answers

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SAP C_HYBIL_2017 Exam Syllabus Topics:
SectionObjectives
Convergent Invoicing- Invoice Processing and Document Flow
- FI-CA Integration Concepts
Hybris Billing Overview- Business Processes in Convergent Billing
- SAP Billing Architecture Overview
Subscription Order Management- Subscription Lifecycle
- Order-to-Cash Integration
Integration and Configuration- System Integration in SAP Hybris Billing
- Basic Configuration Settings
Convergent Charging- Rating and Charging Concepts
- Usage Processing
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. Which posting area & event are considered for the determination in SAP Hybris billing?

A) posting area 0516and FI-CA event 0678
B) posting area 0510 and FI-CA event 0558
C) posting area 0520 and FI-CA event 0908
D) posting area 0534 and FI-CA event 0908


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


3. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.

A) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.
B) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
C) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
D) You can use the value help to choose the card reference number.


4. 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) Claim deduplication profiles that define how the system identifies duplicate claims.
C) Error or warning messages are displayed to the user when a duplicate is found.


5. You have activated the business functions in SAP Retail (SAP
ERP):
Note: There are 2 correct answers to this question.

A) Retail, Master Data Integration in CRM
01 (ISR_APPL_CRM_INTEG)
B) None of these
C) Retail, Master Data Integration in CRM
04 (ISR_CAIL_CRM_INTEG)
D) Retail, Master Data Integration in CRM
02 (ISR_RETAIL_CRM_INTEG)


Solutions:

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

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