SAP C_HYBIL_2017 exam - in .pdf

C_HYBIL_2017 pdf
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Jun 06, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Jun 06, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_HYBIL_2017 exam - Testing Engine

C_HYBIL_2017 Testing Engine
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
  • Updated: Jun 06, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. Q. The back end operational system can transfer customer invoices to the Revenue Accounting system.
Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
Note: There are 3 correct answers to this question.

A) Periodic billing plans
B) None of above
C) Delivery related invoicing
D) Milestone billing plans.


2. 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. 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.
B) Perform a settlement.
C) Perform a posting run in revenue accounting for unsettlement of an amount.
D) 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.


3. The business functions Claims and Funds Management (CRM_CF_1) an Partner Channel Management, Market Development Funds (CRMPCMMDF1) share the following functions:
Note: There are 4 correct answers to this question.

A) Accruals (see Partner Channel Management, Market Development Funds)
B) None of above
C) Fund status management (see Partner Channel Management, Market Development Funds)
D) Fund determination enhancements
E) Generic functions for claims


4. You can use this business function to create and execute simple campaigns by following a guided activity. It is intendec for the following lines of business:
Note: There are 2 correct answers to this question.

A) Marketing
B) Management
C) Sales
D) Education


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


Solutions:

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

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