SAP Exam C_BRSOM_2020 Topic 1 Question 38 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam

Question #: 38
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 Dan at May 20, 2024, 03:41 PM

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Altha

4 months ago

This question is a real head-scratcher. I bet the answer is 42, just like the answer to the ultimate question of life, the universe, and everything!

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Elena

4 months ago

I'm not sure, but C) Invoice function sounds like it could be the answer. It's probably got something to do with managing invoices, right?

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Stephaine

4 months ago

A) Invoice group might be the way to go here. It's all about grouping invoices together, which could be helpful for this task.

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Lynette

3 months ago

C) I agree, Invoice group seems like the best option for this task.

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Melissa

3 months ago

B) Maybe Invoice trigger could also work for this situation.

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Marti

3 months ago

C) I agree, Invoice group seems like the best option for this scenario.

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Mira

4 months ago

A) I think Invoice group is the right choice for adding an open item to an invoice.

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Carole

4 months ago

B) Maybe Invoice trigger could work too, but I'm leaning towards Invoice group.

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Talia

4 months ago

A) I think Invoice group is the right choice for adding an open item to an invoice.

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Skye

5 months ago

D) Preliminary invoice sounds like the right choice. It allows you to create an invoice before the final one, which could be useful in this scenario.

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Shenika

3 months ago

Yes, I agree. It would be helpful to create an invoice before the final one.

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Elizabeth

4 months ago

I think D) Preliminary invoice is the best option here.

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Doyle

4 months ago

Yes, I agree. It allows you to create an invoice before the final one.

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Dana

4 months ago

Preliminary invoice does sound like the most suitable feature to use in this case.

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Vallie

4 months ago

I think D) Preliminary invoice is the best option here.

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Penney

4 months ago

Yes, I agree. It would be helpful to add the open item to an invoice before the final one.

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Jackie

4 months ago

I think D) Preliminary invoice is the best option here.

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Rosalyn

5 months ago

I think the answer is B) Invoice trigger. It seems like the most relevant feature to add an open item from a contract account to an invoice for the same contract account.

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Lilli

5 months ago

Yes, B) Invoice trigger is the most relevant option for adding an open item from a contract account to an invoice.

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Lilli

5 months ago

I agree, B) Invoice trigger is the correct feature to use in this scenario.

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