Learn with SAP : C-HYBIL-2017 training material for 100% pass
Updated: Sep 11, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C-HYBIL-2017 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Hybris Billing - 2017 |
| Exam Number: | C-HYBIL-2017 |
| Related Certifications: | SAP Certified Application Associate - SAP Convergent Charging SAP Certified Application Associate - SAP Convergent Invoicing |
| Exam Price: | $500 - $550 USD |
| Passing Score: | 65% - 68% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response |
| Available Languages: | English |
| Certificate Validity Period: | Retired / No longer active |
| Recommended Training: | SAP Learning Hub SAP Official Training for Hybris Billing |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C-HYBIL-2017 Sample Questions |
| Exam Way: | Proctored: Online via SAP Certification Hub or at authorized test centers |
| Pre Condition: | Basic knowledge of SAP Hybris Billing / Convergent Charging; no mandatory prerequisites |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-HYBIL-2017 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data | 12% | - Business Partners - Contracts - Products |
| Topic 2: Billing and Invoicing | 12% | |
| Topic 3: SAP Convergent Charging Basics | 8% | |
| Topic 4: System Architecture and Configuration | 8% | |
| Topic 5: Collections and Contract Accounting | 10% | |
| Topic 6: Integration of Sales, Order Management, Rating and Billing | 10% | |
| Topic 7: Order Management and Order Distribution | 12% | |
| Topic 8: Pricing and Rating | 12% |
SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
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. Classification data of variant-creating characteristics (relevant only for generic articles and variants)
- B. Characteristic master data
- C. Used variant-creating characteristics and characteristic values for each generic article
- D. Used variant-creating characteristics and characteristic values for each variant
Correct Answer: B,C,D 🗳️
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 settlement.
- B. Perform a posting run in revenue accounting for unsettlement of an amount.
- 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 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.
Correct Answer: A,C,D 🗳️
The following new assignment blocks are available
with this business function:
Note: There are 2 correct answers to this question.
- A. Assignment block for complaints on the overview page for accounts
- B. SAP enhancement package 1 (SP06) for SAP CRM 7.0
- C. Assignment block for leads on the overview page for contact persons
Correct Answer: A,C 🗳️
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. Delivery related invoicing
- B. None of above
- C. Periodic billing plans
- D. Milestone billing plans.
Correct Answer: A,C,D 🗳️
The execution flowchart is a tool for analysis of errors and performance problems, for users with detailed technical knowledge of the features of SAP NetWeaver BWA. The following functions help you with the analysis:
Note: There are 3 correct answers to this question.
- A. Precise representation of the individual actions and operations, as well a the required calculation time in each case
- B. None of above
- C. Step-by-step analysis of the execution of individual filters and actions
- D. Visualization of the steps that the system goes through when it calculate the number of business partners in a segment
Correct Answer: A,C,D 🗳️
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