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SAP Exam C_BRSOM_2020 Topic 3 Question 36 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam
Question #: 36
Topic #: 3
[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 Elenore at Apr 27, 2024, 04:08 AM

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Gerald
8 months ago
Yes, Invoice group is correct. It combines items for the same contract account.
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Remedios
8 months ago
Haha, I bet the person who wrote this question tried to 'invoice' the wrong account. Rookie mistake!
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Myra
7 months ago
D) Preliminary invoice
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Aretha
7 months ago
Haha, that's a good one!
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Misty
7 months ago
A) Invoice group
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Tomas
8 months ago
A) Invoice group? Seriously, what kind of question is this? It's clearly B) Invoice trigger!
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Dominga
8 months ago
Yeah, you're right. It is Invoice trigger.
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Dante
8 months ago
Invoice trigger? Are you sure about that?
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Yuette
9 months ago
I'm going with Invoice group. I remember reading about it in the study materials.
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Cordie
9 months ago
I'm going with C) Invoice function. It's the most logical choice for this task, in my opinion.
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Jonelle
9 months ago
I'm leaning towards Preliminary invoice. Might be used for adjustments before finalizing?
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Vicente
9 months ago
D) Preliminary invoice sounds like the correct answer. It's a great way to handle open items from a contract account.
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Xuan
7 months ago
I agree, it's a useful feature in SAP S/4HANA for handling such scenarios.
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Xuan
8 months ago
Yes, that's correct. Preliminary invoice is used to add open items from a contract account to an invoice.
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Xuan
8 months ago
I think the answer is D) Preliminary invoice.
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Adaline
8 months ago
D) Preliminary invoice
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Kristal
8 months ago
D) Preliminary invoice
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Elinore
9 months ago
I think the answer is B) Invoice trigger. It allows you to add open items from a contract account to an invoice for the same contract account.
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Alethea
9 months ago
Invoice group sounds right, but I'm not sure. What about Invoice trigger?
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Gerald
9 months ago
I think it might be Invoice group.
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Jonelle
9 months ago
Does anyone know which feature to use for adding an open item to an invoice in SAP S/4HANA?
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