Download SAP : C_HYBIL_2017 Questions & Answers as PDF & Test Software
Updated: Jun 05, 2026
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SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:
1. 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) None of above
C) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
D) 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'.
2. 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) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
B) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
C) You can use the value help to choose the card reference number.
D) 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.
3. Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.
A) _RAI_OL
B) FP RAI TRANSF
C) FP_RAI_MON
4. To which objects can you assign a sharing contract?
Note: There are 2 correct answers to this question.
A) One invoice agreement
B) One specific item within one invoice agreement
C) Several different master agreements
D) Several items within one master agreement
5. For which document can you use the counter in a charge plan for all contracts collectively?
A) Sharing contract
B) Master agreement
C) Sharing order
D) Provider order
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: A |
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