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SAP Exam C_BRU2C_2020 Topic 6 Question 49 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam
Question #: 49
Topic #: 6
[All C_BRU2C_2020 Questions]

In which sequence can you influence the billing activities in Expert mode?

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Suggested Answer: C

by Major at Sep 16, 2024, 11:25 PM

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Tina
2 months ago
Wait, we're supposed to influence the billing activities? I thought we were just supposed to bill the activities. This is getting way too complex for me!
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Dona
2 months ago
Haha, this is like a Choose Your Own Adventure book, but with billing! I'm gonna go with option A, just to mix things up a bit.
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Arthur
3 months ago
I'm going with option B. Defining the billing units, aggregating the billable items, and then selecting the billing units. Sounds like a nice, tidy process.
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Anabel
1 months ago
Definitely. It's important to follow the sequence to ensure smooth billing activities.
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Shaquana
1 months ago
Selecting the billing units at the end seems like the logical final step.
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Maryann
1 months ago
I agree. Aggregating the billable items after that makes sense.
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Jessenia
2 months ago
That sounds like a good plan. I think defining billing units first is key.
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Shawana
3 months ago
Option C looks good. You select the billable items, group them into billing units, and then aggregate them. Seems straightforward enough.
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Tabetha
2 months ago
Yes, it's a logical flow to first select the billable items, then group them into billing units, and finally aggregate them for billing activities.
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Jolene
2 months ago
I agree, that sequence makes sense. It's important to group the billable items before aggregating them.
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Katie
2 months ago
Option C looks good. You select the billable items, group them into billing units, and then aggregate them. Seems straightforward enough.
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Afton
3 months ago
I think option D is the way to go. First, you aggregate the billable items, then you select the billing units, and finally you group the billing units into billing documents. Seems like a logical flow to me.
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Dianne
2 months ago
Yes, I also believe option D is the correct sequence. It's important to group billing units into billing documents at the end.
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Lovetta
2 months ago
I think option D is the best choice as well. Selecting billing units after aggregating billable items seems like the right order.
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Alpha
2 months ago
I agree, option D does seem like the most logical sequence. It makes sense to aggregate the billable items first.
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Arlen
3 months ago
That makes sense, but I still think grouping billable items into billing units should come first.
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Tiffiny
3 months ago
I disagree, I believe it's D because we need to aggregate billable items first.
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Arlen
4 months ago
I think the correct sequence is C.
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