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

SAP Exam C_BRSOM_2020 Topic 4 Question 46 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam
Question #: 46
Topic #: 4
[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

Contribute your Thoughts:

Glenna
4 months ago
Hmm, I'm leaning towards B) Invoice trigger. It just makes the most sense in this scenario. Although, I do like the sound of 'preliminary invoice'.
upvoted 0 times
...
Leonora
4 months ago
A) Invoice group? Really? That doesn't seem to have anything to do with adding open items to an invoice. I'm confused.
upvoted 0 times
Chau
3 months ago
C) I'm not sure, but I think it might be C) Invoice function.
upvoted 0 times
...
Isidra
3 months ago
B) No, it's not D) Preliminary invoice. I believe it's A) Invoice group.
upvoted 0 times
...
Basilia
3 months ago
A) I think the correct feature to use is D) Preliminary invoice.
upvoted 0 times
...
...
Nelida
4 months ago
C) Invoice function sounds like it could be the right choice, but I'm not entirely sure. Gotta do some more research on that one.
upvoted 0 times
Noemi
3 months ago
C) Yeah, Invoice function does sound like a possible solution. Research is always a good idea.
upvoted 0 times
...
Shenika
3 months ago
B) I think Preliminary invoice might be the feature you're looking for.
upvoted 0 times
...
Annette
4 months ago
A) Invoice group could also be a good option to consider.
upvoted 0 times
...
...
Matt
4 months ago
I believe C) Invoice function might be the feature to use for adding open items to an invoice.
upvoted 0 times
...
Gerald
4 months ago
I'm not sure, but I think D) Preliminary invoice could also be a possible option.
upvoted 0 times
...
Ronny
4 months ago
I agree with Madonna, Invoice group makes sense for adding open items to an invoice.
upvoted 0 times
...
Carlton
5 months ago
D) Preliminary invoice seems like a good option, as it lets you create an invoice without posting it immediately.
upvoted 0 times
Antione
4 months ago
Preliminary invoice is the correct option to use in this case.
upvoted 0 times
...
Selene
4 months ago
D) Preliminary invoice
upvoted 0 times
...
Fannie
4 months ago
C) Invoice function
upvoted 0 times
...
Maia
4 months ago
B) Invoice trigger
upvoted 0 times
...
Marjory
4 months ago
A) Invoice group
upvoted 0 times
...
...
Madonna
5 months ago
I think the answer is A) Invoice group.
upvoted 0 times
...
Shannon
5 months ago
I think the answer is B) Invoice trigger. It allows you to automatically create an invoice when a contract account has an open item.
upvoted 0 times
Lucia
4 months ago
Yes, Invoice trigger is the right option to automatically create an invoice for the open item.
upvoted 0 times
...
Chantell
4 months ago
I agree, B) Invoice trigger is the correct feature to use in this case.
upvoted 0 times
...
Leatha
4 months ago
I think it's D) Preliminary invoice, because it allows you to create an invoice before the final billing.
upvoted 0 times
...
Octavio
5 months ago
I agree, B) Invoice trigger is the correct answer.
upvoted 0 times
...
...

Save Cancel