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SAP Exam C_BRSOM_2020 Topic 1 Question 38 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam
Question #: 38
Topic #: 1
[All C_BRSOM_2020 Questions]

You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?

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Suggested Answer: C

by Dan at May 20, 2024, 03:41 PM

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Altha
5 months ago
This question is a real head-scratcher. I bet the answer is 42, just like the answer to the ultimate question of life, the universe, and everything!
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Elena
5 months ago
I'm not sure, but C) Invoice function sounds like it could be the answer. It's probably got something to do with managing invoices, right?
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Stephaine
5 months ago
A) Invoice group might be the way to go here. It's all about grouping invoices together, which could be helpful for this task.
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Lynette
4 months ago
C) I agree, Invoice group seems like the best option for this task.
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Melissa
4 months ago
B) Maybe Invoice trigger could also work for this situation.
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Marti
4 months ago
C) I agree, Invoice group seems like the best option for this scenario.
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Mira
4 months ago
A) I think Invoice group is the right choice for adding an open item to an invoice.
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Carole
4 months ago
B) Maybe Invoice trigger could work too, but I'm leaning towards Invoice group.
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Talia
4 months ago
A) I think Invoice group is the right choice for adding an open item to an invoice.
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Skye
5 months ago
D) Preliminary invoice sounds like the right choice. It allows you to create an invoice before the final one, which could be useful in this scenario.
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Shenika
4 months ago
Yes, I agree. It would be helpful to create an invoice before the final one.
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Elizabeth
4 months ago
I think D) Preliminary invoice is the best option here.
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Doyle
4 months ago
Yes, I agree. It allows you to create an invoice before the final one.
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Dana
5 months ago
Preliminary invoice does sound like the most suitable feature to use in this case.
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Vallie
5 months ago
I think D) Preliminary invoice is the best option here.
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Penney
5 months ago
Yes, I agree. It would be helpful to add the open item to an invoice before the final one.
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Jackie
5 months ago
I think D) Preliminary invoice is the best option here.
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Rosalyn
6 months ago
I think the answer is B) Invoice trigger. It seems like the most relevant feature to add an open item from a contract account to an invoice for the same contract account.
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Lilli
6 months ago
Yes, B) Invoice trigger is the most relevant option for adding an open item from a contract account to an invoice.
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Lilli
6 months ago
I agree, B) Invoice trigger is the correct feature to use in this scenario.
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