SAP Exam C_BRSOM_2020 Topic 2 Question 55 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam

Question #: 55
Topic #: 2

[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?

AInvoice group

BInvoice trigger

CInvoice function

DPreliminary invoice

Show Suggested Answer

Suggested Answer: C

by Cherry at Jan 10, 2025, 12:02 PM

Limited Time Offer

25%

Off

Get Premium C_BRSOM_2020 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Ira

1 months ago

Oh man, if the answer is A) Invoice group, I'm going to have to re-evaluate my entire SAP knowledge. That would be too funny!

upvoted 0 times

...

Graham

2 months ago

Wait, is this a trick question? What if the answer is actually A) Invoice group? That would be a real curveball!

upvoted 0 times

Ceola

22 days ago

I'm not sure, but it could also be D) Preliminary invoice.

upvoted 0 times

...

Tashia

1 months ago

I believe it's D) Preliminary invoice, that's what I would go with.

upvoted 0 times

...

Jaime

1 months ago

I think it might be A) Invoice group.

upvoted 0 times

...

Tanja

1 months ago

I think it might be A) Invoice group, but I'm not sure.

upvoted 0 times

...

Dorian

2 months ago

D) Preliminary invoice is an interesting option, but I'm not sure if that's the correct feature for this scenario. Hmm, tough call.

upvoted 0 times

Tamar

27 days ago

D) Preliminary invoice could work, but it's best to double check if it's the right feature for this situation.

upvoted 0 times

...

Zoila

1 months ago

C) Invoice function might also be a good option to consider for adding the open item to the invoice.

upvoted 0 times

...

Franchesca

1 months ago

A) Invoice group could be the feature you are looking for to add an open item to an invoice.

upvoted 0 times

...

Aja

2 months ago

C) Invoice function seems like the most logical choice here. That's probably the best way to handle this task.

upvoted 0 times

...

Hui

2 months ago

I'm not sure, but I think D) Preliminary invoice could also be a valid option.

upvoted 0 times

...

Malcolm

2 months ago

I think the answer is B) Invoice trigger. That sounds like the right feature to add an open item from a contract account to an invoice.

upvoted 0 times

Jeff

2 months ago

I believe it's D) Preliminary invoice, but I could be wrong.

upvoted 0 times

...

Carisa

2 months ago

I'm not sure, but I think it might be A) Invoice group.

upvoted 0 times

...

Rueben

2 months ago

I agree, Invoice trigger seems like the right feature to use.

upvoted 0 times

...

Leah

2 months ago

I think the answer is B) Invoice trigger.

upvoted 0 times

...

Alease

2 months ago

I agree with Ilona, because you can group multiple invoices together.

upvoted 0 times

...

Ilona

2 months ago

I think the answer is A) Invoice group.

upvoted 0 times

...