SAP Exam C_BRSOM_2020 Topic 1 Question 32 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam

Question #: 32
Topic #: 1

[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 Dyan at Mar 07, 2024, 03:47 AM

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Cyndy

4 months ago

Oh, I see. Thanks for clarifying, I think I'll go with A) Invoice group.

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Alecia

4 months ago

Yes, that's correct. It helps streamline the billing process.

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Kristal

4 months ago

But with Invoice group, you can combine multiple open items into one invoice, right?

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Cyndy

4 months ago

I'm not so sure, I think it might be D) Preliminary invoice instead.

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Alecia

4 months ago

I agree with Kristal, using the Invoice group feature seems like the right choice.

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Kristal

4 months ago

I think the answer is A) Invoice group.

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Carissa

5 months ago

I've heard that B) Invoice trigger is a possible option too.

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Antonio

5 months ago

This is a tricky one, but I'm going to go with A) Invoice group. It just feels right, you know? *winks*

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Kristine

5 months ago

I'm not sure, but I think C) Invoice function might make sense.

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Justine

5 months ago

C) Invoice function seems like a good option. It might be able to handle the transfer of the open item to the invoice.

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Edda

5 months ago

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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Stefanie

5 months ago

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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Jolene

5 months ago

D) Preliminary invoice sounds like the right choice here. It's specifically designed for these types of scenarios, isn't it?

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Gracia

4 months ago

That's a good choice. It will make the process smoother and more efficient.

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Julian

4 months ago

Great, thanks for confirming. I will go ahead and use the preliminary invoice for adding the open item to the invoice.

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Felicidad

4 months ago

Yes, you are correct. Preliminary invoice is the feature to use in this case.

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Miriam

4 months ago

D) Preliminary invoice

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Tonja

4 months ago

C) Invoice function

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Shawnee

4 months ago

B) Invoice trigger

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Dwight

5 months ago

A) Invoice group

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Shawnta

6 months ago

I think the answer is B) Invoice trigger. It seems like the most logical way to link the open item from the contract account to the invoice.

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Bette

6 months ago

I believe it could also be A) Invoice group.

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Gail

6 months ago

I think the answer is D) Preliminary invoice.

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