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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
2 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'.
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Leonora
2 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.
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Chau
1 months ago
C) I'm not sure, but I think it might be C) Invoice function.
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Isidra
1 months ago
B) No, it's not D) Preliminary invoice. I believe it's A) Invoice group.
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Basilia
2 months ago
A) I think the correct feature to use is D) Preliminary invoice.
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Nelida
2 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.
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Noemi
1 months ago
C) Yeah, Invoice function does sound like a possible solution. Research is always a good idea.
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Shenika
1 months ago
B) I think Preliminary invoice might be the feature you're looking for.
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Annette
2 months ago
A) Invoice group could also be a good option to consider.
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Matt
2 months ago
I believe C) Invoice function might be the feature to use for adding open items to an invoice.
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Gerald
2 months ago
I'm not sure, but I think D) Preliminary invoice could also be a possible option.
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Ronny
3 months ago
I agree with Madonna, Invoice group makes sense for adding open items to an invoice.
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Carlton
3 months ago
D) Preliminary invoice seems like a good option, as it lets you create an invoice without posting it immediately.
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Antione
2 months ago
Preliminary invoice is the correct option to use in this case.
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Selene
2 months ago
D) Preliminary invoice
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Fannie
2 months ago
C) Invoice function
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Maia
2 months ago
B) Invoice trigger
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Marjory
3 months ago
A) Invoice group
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Madonna
3 months ago
I think the answer is A) Invoice group.
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Shannon
3 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.
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Lucia
2 months ago
Yes, Invoice trigger is the right option to automatically create an invoice for the open item.
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Chantell
2 months ago
I agree, B) Invoice trigger is the correct feature to use in this case.
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Leatha
3 months ago
I think it's D) Preliminary invoice, because it allows you to create an invoice before the final billing.
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Octavio
3 months ago
I agree, B) Invoice trigger is the correct answer.
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