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: Aug 10, 2026
  • Q & A: 80 Questions and Answers

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SAP C-HYBIL-2017 Exam Syllabus Topics:

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

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

1. RFC service creates a new SAP Jam group. The following information can be provided from an external system here:
Note: There are 3 correct answers to this question.

A) Explanation of why these addresses have been selected and the objectives to be achieved by performing the campaign.
B) E-mail address of the caller of the RFC service
C) Title of the address list
D) An address list is transferred to SAP CRM.


2. You can replicate the following classification data from SAP CRM
to the SAP NetWeaver MDM Product Catalog to enable the system to
show characteristics in the Web shop:
Note: There are 3 correct answers to this question.

A) Used variant-creating characteristics and characteristic values for each generic article
B) Characteristic master data
C) Classification data of variant-creating characteristics (relevant only for generic articles and variants)
D) Used variant-creating characteristics and characteristic values for each variant


3. Which classes do you use to define the structure of a Web service-accessible object which is visible in SAP CRM?
Note: There are 2 correct answers to this question.

A) Range table class
B) Charged item class
C) Chargeable item class
D) Mapping table class


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

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


5. In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.

A) For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'.
B) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
C) For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.
D) None of above


Solutions:

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

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