Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

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?

Show Suggested Answer Hide 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
4 days 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
9 days 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
...
Dorian
20 days 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
Zoila
1 days ago
C) Invoice function might also be a good option to consider for adding the open item to the invoice.
upvoted 0 times
...
Franchesca
5 days ago
A) Invoice group could be the feature you are looking for to add an open item to an invoice.
upvoted 0 times
...
...
Aja
25 days 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
25 days ago
I'm not sure, but I think D) Preliminary invoice could also be a valid option.
upvoted 0 times
...
Malcolm
27 days 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
10 days ago
I believe it's D) Preliminary invoice, but I could be wrong.
upvoted 0 times
...
Carisa
11 days ago
I'm not sure, but I think it might be A) Invoice group.
upvoted 0 times
...
Rueben
13 days ago
I agree, Invoice trigger seems like the right feature to use.
upvoted 0 times
...
Leah
15 days ago
I think the answer is B) Invoice trigger.
upvoted 0 times
...
...
Alease
1 months ago
I agree with Ilona, because you can group multiple invoices together.
upvoted 0 times
...
Ilona
1 months ago
I think the answer is A) Invoice group.
upvoted 0 times
...

Save Cancel