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

C-HYBIL-2017 actual test
  • Exam Code: C-HYBIL-2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Sep 14, 2026
  • Q & A: 80 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C-HYBIL-2017 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Pricing and Rating12%
Topic 2: Collections and Contract Accounting10%
Topic 3: Master Data12%- Products
- Business Partners
- Contracts
Topic 4: Order Management and Order Distribution12%
Topic 5: System Architecture and Configuration8%
Topic 6: Billing and Invoicing12%
Topic 7: SAP Convergent Charging Basics8%
Topic 8: Integration of Sales, Order Management, Rating and Billing10%

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

Question #1

Mandatory fields that are defined per business
partner role are marked as mandatory fields in the
Web Client UI applications:
Note: There are 3 correct answers to this question.

  • A. Employees
  • B. Accounts
  • C. Management
  • D. Contacts
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #2

To prepare the AS ABAP for HTTPS communication, you
must configure the following parameters in the instance
profile of the AS ABAP, so which all the HTTP requests are
redirected to HTTP in SAP HYBRIS billing pricing??
Note: There are 3 correct answers to this question.

  • A. login/ticket_only_by_https
  • B. icm/HTTP/redirect_
  • C. icm/server_port_0
  • D. icm/server_port_
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

For which document can you use the counter in a charge plan for all contracts collectively?

  • A. Sharing contract
  • B. Provider order
  • C. Master agreement
  • D. Sharing order
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

  • A. Perform a posting run in revenue accounting for unsettlement of an amount.
  • B. Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.
  • C. None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
  • D. Perform a settlement.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.

  • A. Sales contract
  • B. ERP quote
  • C. ERP contract
  • D. Service quotation
  • E. ERP sales order
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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