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?

AInvoice group

BInvoice trigger

CInvoice function

DPreliminary invoice

Show Suggested Answer

Suggested Answer: C

by Jenelle at Sep 09, 2024, 05:44 PM

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Glenna

12 days 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

13 days 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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Basilia

20 hours ago

A) I think the correct feature to use is D) Preliminary invoice.

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Nelida

15 days 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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Annette

6 days ago

A) Invoice group could also be a good option to consider.

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Matt

24 days ago

I believe C) Invoice function might be the feature to use for adding open items to an invoice.

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Gerald

27 days ago

I'm not sure, but I think D) Preliminary invoice could also be a possible option.

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Ronny

30 days ago

I agree with Madonna, Invoice group makes sense for adding open items to an invoice.

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Carlton

1 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

9 days ago

Preliminary invoice is the correct option to use in this case.

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Selene

11 days ago

D) Preliminary invoice

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Fannie

20 days ago

C) Invoice function

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Maia

23 days ago

B) Invoice trigger

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Marjory

1 months ago

A) Invoice group

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Madonna

2 months ago

I think the answer is A) Invoice group.

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Shannon

2 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

27 days ago

Yes, Invoice trigger is the right option to automatically create an invoice for the open item.

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Chantell

28 days ago

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

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Leatha

30 days 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

1 months ago

I agree, B) Invoice trigger is the correct answer.

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