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SAP C_BRSOM_2020 Exam - Topic 3 Question 8 Discussion

What happens during the invoicing process in SAP S/4HANA Convergent Invoicing?Note: There are 3 correct answers to this questions.
A) Creation of FI-CA documents and B) Discount calculation and D) Preparation of invoice print
C) Creation of FI documents
E) Creation of Co-PA document

SAP C_BRSOM_2020 Exam - Topic 3 Question 8 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam
Question #: 8
Topic #: 3
[All C_BRSOM_2020 Questions]

What happens during the invoicing process in SAP S/4HANA Convergent Invoicing?

Note: There are 3 correct answers to this questions.

Show Suggested Answer Hide Answer
Suggested Answer: A, B, D

by Helene at Sep 19, 2022, 12:04 PM

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Cherry
7 months ago
Discount calculation? Really? That’s surprising!
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Amber
7 months ago
A and D are must-haves, no doubt!
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Cordie
7 months ago
Wait, is E really involved? That seems off.
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Katie
7 months ago
I think C is also correct.
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Cathrine
8 months ago
Definitely A, B, and D are part of it!
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Vince
8 months ago
I definitely remember that preparation of invoice print is involved, but I’m not sure about the Co-PA document.
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Lazaro
8 months ago
I’m a bit confused; I thought the creation of FI documents was part of the process, but I can't recall if it’s specifically for invoicing.
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Genevieve
8 months ago
I remember practicing a similar question, and I feel like discount calculation might be one of the answers too.
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Whitney
8 months ago
I think the invoicing process involves creating FI-CA documents, but I'm not entirely sure about the others.
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Kara
8 months ago
Okay, the key here is that the client requires automatic authentication. That makes me think Real-Time ingestion is the best choice to handle that in real-time.
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Jesusa
8 months ago
Hmm, this looks like a straightforward question about prefixes. I'll carefully read through the options and think about which one makes the most sense for a scoped application.
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