SAP C_HYBIL_2017 Q&A - in .pdf

  • C_HYBIL_2017 pdf
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Sep 13, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
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  • Updated: Sep 13, 2026
  • Q & A: 80 Questions and Answers
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SAP C_HYBIL_2017 Q&A - Testing Engine

  • C_HYBIL_2017 Testing Engine
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Sep 13, 2026
  • Q & A: 80 Questions and Answers
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SAP C_HYBIL_2017 Exam Syllabus Topics:

SectionWeightObjectives
Order Management and Order Distribution12%
System Architecture and Configuration8%
Master Data12%- Business Partners
- Contracts
- Products
Pricing and Rating12%
SAP Convergent Charging Basics8%
Integration of Sales, Order Management, Rating and Billing10%
Collections and Contract Accounting10%
Billing and Invoicing12%

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

Question #1

Price totals are displayed in the details (header level data) ol the following business transactions, instead of in the Pricing Totals assignment block:
Note: There are 2 correct answers to this question.

  • A. Service order
  • B. Service sale
  • C. Service contract
  • D. Service order quotation
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #2

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. Define Service Types
  • B. Assign Service IDs to Service Types
  • C. For one-off charges, maintain Customizing
  • D. None of the above
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

Inbound warranty claim and outbound warranty claim yo can use the following new processes:
Note: There are 2 correct answers to this question.

  • A. Determination of business partners in ERP sales orders
  • B. Automatic creation of an outbound warranty claim from an inbound warranty claim
  • C. Automatic creation of an outbound warranty claim from a complaint
  • D. None of these
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #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. 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 #5

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

  • A. The company profile displays existing partnerships for the channel partner. It is possible to navigate to the individual partnership following the active link.
  • B. None of above.
  • C. Display account statement in partnership. The account statement is available as a PDF.
  • D. Advanced search functionality for partners to search for their individual partner point transactions that have a reference to the partner.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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