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SAP C_HYBIL_2017 Questions & Answers - in .pdf

C_HYBIL_2017 pdf
  • Total Q&A: 80
  • Update: Jun 02, 2026
  • Price: $59.99
Free Download PDF Demo
  • Vendor: SAP
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
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Exact SAP C_HYBIL_2017 Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.

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SAP C_HYBIL_2017 Q&A - Testing Engine

C_HYBIL_2017 Study Guide
  • Total Q&A: 80
  • Update: Jun 02, 2026
  • Price: $59.99
Testing Engine
  • Vendor: SAP
  • Exam Code: C_HYBIL_2017
  • Exam Name: SAP Certified Application Associate - SAP Hybris Billing - 2017
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SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.

A) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.
B) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
C) You can use the value help to choose the card reference number.
D) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.


2. 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) Periodic billing plans
C) None of above
D) Milestone billing plans.


3. Enhancements to conversion of marketing prospect to business partner include the following:
Note: There are 2 correct answers to this question.

A) An interaction center agent can convert a marketing prospect to a business partner in the case of inbound calls. You can authorize the interaction center agent to manually convert the marketing prospect to a business partner. The conversion can also be automated.
B) You can now navigate directly to the overview page of the target group from the overview page of the external list after you create a target group.
C) You can carry out single conversion for a marketing prospect who is a contact persoi in an organization or an individual. You can carry out mass conversion using the mapping format with the corresponding fields for the filter criterion "Person".


4. Multisession in the interaction center (IC) has been enhanced. Multisession allows IC agents to handle interactions with multiple customers at the same time. These capabilities have been enhanced so that you can now do the following:
Note: There are 3 correct answers to this question.

A) Work in multiple sessions at the same time
B) View and save transcripts of interactive scripts
C) Calculate how much time was spent in each session
D) Accept a phone call from a customer while already in a chat with another customer


5. You have activated the business functions in SAP Retail (SAP
ERP):
Note: There are 2 correct answers to this question.

A) Retail, Master Data Integration in CRM
01 (ISR_APPL_CRM_INTEG)
B) Retail, Master Data Integration in CRM
02 (ISR_RETAIL_CRM_INTEG)
C) None of these
D) Retail, Master Data Integration in CRM
04 (ISR_CAIL_CRM_INTEG)


Solutions:

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

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