SAP Exam C_BRU2C_2020 Topic 3 Question 52 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam

Question #: 52
Topic #: 3

[All C_BRU2C_2020 Questions]

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

AEnter the items

BSet the status to 'completed'

CPost the lot

DAssign the items to open receivables

EClose the lot

Show Suggested Answer

Suggested Answer: A, C, E

by Roslyn at Sep 16, 2024, 12:48 AM

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Lashaun

10 days ago

I'm going to go with B, D, and E. Because who needs to actually do the work when you can just mark it as completed and close it up? #WorkSmarter

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Refugia

11 days ago

Hold up, hold up. I'm pretty sure the answer is A, C, and D. Gotta enter the items, post the lot, and assign that open receivable. What is this, amateur hour?

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Rose

12 days ago

This is a no-brainer, my dude. A, C, and E all the way. Who needs receivables when you can just close it out?

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Desirae

15 days ago

Hmm, I'm gonna go with B, D, and E. Setting the status to completed, assigning the items, and closing the lot. Easy peasy!

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Elliott

19 days ago

I think the correct answers are A, C, and E. Gotta enter the items, post the lot, and close it up!

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India

9 days ago

I agree, you need to enter the items first.

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Chaya

1 months ago

Don't forget to post the lot and set the status to 'completed' as well.

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Rosio

1 months ago

Yes, and then we should assign the items to open receivables.

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Becky

1 months ago

I think we need to enter the items first.

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