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

C-HYBIL-2017 real exams

Exam Code: C-HYBIL-2017

Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017

Updated: May 29, 2026

Q & A: 80 Questions and Answers

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

1. 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 sales order
C) Service quotation
D) ERP contract
E) ERP quote


2. You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.

A) create migration package
B) create follow-on document item
C) None of above
D) Create the master data


3. The extended payment card functionality in the SAP Solution Sales and Billing scenario allows payments by payment cards for sales, services, and provider processes. This includes the features:
Note: There are 4 correct answers to this question.

A) You can assign different payment cards to each provider item and to the provider header and this can be different from the provider contract header and other provider items part of the same transaction.
B) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
C) None of above
D) In the SAP Solution Sales and Billing scenario, the Payment Method assignment block is replaced by the new Payment Details assignment block in solution quotations, service order, service contract, sales order, provider order, and provider contract.
E) The new assignment block supports one card per transaction.


4. You can now specify, by sales area, if you allow the following to be added to trade promotions:
Note: There are 2 correct answers to this question.

A) Balance fund usages for a trade promotion from several place within a trade promotion
B) A check on off-invoice trade spends with dates in the past
C) Products with effective dates in the past when off-invoice trade spends with dates in the past exist


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


Solutions:

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

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