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?

AInvoice group

BInvoice trigger

CInvoice function

DPreliminary invoice

Show Suggested Answer

Suggested Answer: C

by Elenore at Apr 27, 2024, 04:08 AM

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Gerald

4 months ago

Yes, Invoice group is correct. It combines items for the same contract account.

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Remedios

5 months ago

Haha, I bet the person who wrote this question tried to 'invoice' the wrong account. Rookie mistake!

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Myra

3 months ago

D) Preliminary invoice

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Aretha

4 months ago

Haha, that's a good one!

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Misty

4 months ago

A) Invoice group

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Tomas

5 months ago

A) Invoice group? Seriously, what kind of question is this? It's clearly B) Invoice trigger!

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Dominga

5 months ago

Yeah, you're right. It is Invoice trigger.

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Dante

5 months ago

Invoice trigger? Are you sure about that?

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Yuette

5 months ago

I'm going with Invoice group. I remember reading about it in the study materials.

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Cordie

5 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

5 months ago

I'm leaning towards Preliminary invoice. Might be used for adjustments before finalizing?

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Vicente

5 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

4 months ago

I agree, it's a useful feature in SAP S/4HANA for handling such scenarios.

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Xuan

4 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

4 months ago

I think the answer is D) Preliminary invoice.

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Adaline

5 months ago

D) Preliminary invoice

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Kristal

5 months ago

D) Preliminary invoice

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Elinore

6 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

6 months ago

Invoice group sounds right, but I'm not sure. What about Invoice trigger?

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Gerald

6 months ago

I think it might be Invoice group.

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Jonelle

6 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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