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SAP C-HYBIL-2017

C-HYBIL-2017

Exam Code: C-HYBIL-2017

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

Updated: Aug 24, 2026

Q&A Number: 80 Q&As

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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- Usage Processing
- Rating and Charging Concepts
Topic 3: Hybris Billing Overview- SAP Billing Architecture Overview
- Business Processes in Convergent Billing
Topic 4: Integration and Configuration- Basic Configuration Settings
- System Integration in SAP Hybris Billing
Topic 5: Convergent Invoicing- Invoice Processing and Document Flow
- FI-CA Integration Concepts

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

1. Before starting with the operational load for Hybris Billing, you have to maintain all the necessary Customizing activities in Convergent Invoicing:
Note: There are 2 correct answers to this question.

A) For one-off charges, maintain Customizing
B) Define Service Types
C) Assign Service IDs to Service Types
D) None of the above


2. what revenue-based valuation method is used in results analysis ?
Note: There are 3 correct answers to this question.

A) Perform a settlement.
B) 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.
C) None of above
D) Perform a posting run in revenue accounting. This will post actual revenue adjustments in controlling.


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) You can use the value help to choose the card reference number.
B) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
C) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
D) 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.


4. For partner communication in the partner channel management application, the following features:
Note: There are 3 correct answers to this question.

A) Advanced search functionality for partners to search for their individual partner point transactions that have a reference to the partner.
B) Display account statement in partnership. The account statement is available as a PDF.
C) The company profile displays existing partnerships for the channel partner. It is possible to navigate to the individual partnership following the active link.
D) None of above.


5. Below Info Sets are available for use within high data volume
segmentation (TREX) for segmenting marketing permissions:
Note: There are 3 correct answers to this question.

A) CRMM_BUT_MKTPERM_CON_HV: Marketing permissions for all
contacts that can be sent marketing material
B) CRM_MKTHV_MP_GEN_W_PERM: Filters marketing prospects and
business partners with marketing permissions
C) CRMM_BUT_MKTPERM_ACC: Marketing permissions for all
organizations
D) CRMM_BUT_MKTPERM_ACC_HV: Marketing permissions for all
accounts and existing communication channels


Solutions:

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

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