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

SAP C_HYBIL_2017 Actual PDF
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Sep 23, 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
Convergent Charging- Usage Processing
- Rating and Charging Concepts
Hybris Billing Overview- SAP Billing Architecture Overview
- Business Processes in Convergent Billing
Integration and Configuration- Basic Configuration Settings
- System Integration in SAP Hybris Billing
Subscription Order Management- Subscription Lifecycle
- Order-to-Cash Integration
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. Problem description
  • B. None of these
  • C. Internal note (can be shown using personalization)
  • D. Solution description
  • E. Custom field, available for your own text IDs (can be shown using personalization)
Reveal Solution  Discussion  0

Correct Answer: A,C,D,E  🗳️

Question #2

The time-based, as well as event-based, deferred revenues are not considered during the operational load.

  • A. In FI-CO
  • B. In FI-GL
  • C. In FI-CA
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

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. Organizational Account
  • C. Individual Account
  • D. Master data
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #4

You can manage partner point accounts and partner point transactions for partnerships.
Note: There are 2 correct answers to this question.

  • A. Assign or change an overdraft amount to the partner point account.
  • B. Assign or change a settlement material to the partner point account
  • C. Display account statement in partnership. The account statement is available as a PDF.
  • D. Enable partners to create and register a new member and create memberships.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

In the UI Component Workbench
(transaction: BSP_WD_CMPWB), you have defined whether you can
preselect the objects displayed in the respective assignment block.
Note: There are 2 correct answers to this question.

  • A. You can select a filter for the complaint assignment block in the
    component BTCOMPLAINT_ASS in the view Complaint Result List.
  • B. You can select a filter for the leads assignment block in the
    component BP_BPBT in the view Contact Leads OV.
  • C. Assignment block for leads on the overview page for contact persons
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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