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.

ACreation of FI-CA documents

BDiscount calculation

CCreation of FI documents

DPreparation of invoice print

ECreation of Co-PA document

Show Suggested Answer

Suggested Answer: A, B, D

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

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Cherry

5 months ago

Discount calculation? Really? That’s surprising!

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Amber

5 months ago

A and D are must-haves, no doubt!

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Cordie

5 months ago

Wait, is E really involved? That seems off.

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Katie

5 months ago

I think C is also correct.

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Cathrine

5 months ago

Definitely A, B, and D are part of it!

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Vince

5 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

5 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

5 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

6 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

6 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

6 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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