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SAP Exam C_BRSOM_2020 Topic 5 Question 41 Discussion

Actual exam question for SAP's C_BRSOM_2020 exam
Question #: 41
Topic #: 5
[All C_BRSOM_2020 Questions]

Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

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Suggested Answer: C, D

by Veronica at Jun 29, 2024, 01:23 PM

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Carman
16 days ago
Wait, transfer unit from Accounting to Invoicing? Is that like a teleportation feature I didn't know about? I better double-check my answers on this one.
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Kristin
6 days ago
User1: I think the reconciliation key in Financial Contract Accounting has to do with grouping FI-CA documents together.
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Myra
17 days ago
I'm glad they gave us a few options to choose from. Trying to remember all the features of the reconciliation key would be like herding cats without these choices.
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Trevor
22 days ago
Yes, that's correct. The reconciliation key also has summarization criteria as Provider contract.
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Belen
23 days ago
I believe it also automatically determines for mass runs and transfers units from Subledger to General Ledger.
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Denae
24 days ago
Transferring units from Subledger to General Ledger and using Provider contract as the summarization criteria are also important characteristics. This question is really testing our understanding of the reconciliation key.
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Staci
4 days ago
Yes, transferring units from Subledger to General Ledger and using Provider contract as the summarization criteria are crucial.
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Staci
5 days ago
I think the correct answers are A, B, and C.
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Emilio
28 days ago
The reconciliation key in Financial Contract Accounting seems to have some pretty useful features. Automatic determination for mass runs and grouping FI-CA documents together are definitely helpful.
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Caitlin
5 days ago
B) Transfer units from Subledger to General Ledger
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Evangelina
7 days ago
A) Automatic determination for mass runs
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Trevor
1 months ago
I think the reconciliation key in Financial Contract Accounting groups FI-CA documents together.
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