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SAP C_BRU2C_2020 Exam - Topic 1 Question 19 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam
Question #: 19
Topic #: 1
[All C_BRU2C_2020 Questions]

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

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Suggested Answer: A, B, E

by Belen at Mar 29, 2023, 02:24 AM

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Mica
4 months ago
Yup, all those cases are valid for suppression!
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Frank
4 months ago
Wait, can a negative amount really block it? That seems odd.
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Glennis
4 months ago
Agree, the "not posting" flag is a big one too.
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Felicidad
5 months ago
I think zero quantity also suppresses it.
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Rashida
5 months ago
The amount is negative definitely stops billing.
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Kizzy
5 months ago
I remember something about the "not posting" flag, so I think that one definitely stops the creation of billable items.
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Nicolette
5 months ago
I practiced a similar question, and I think a zero quantity might not create a billable item either, but I can't recall for sure.
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Felicitas
5 months ago
I'm not entirely sure, but I feel like a negative amount might also suppress billable items. It seems like it would make sense.
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Delmy
5 months ago
I think I remember that if the rating raised an error, it could definitely prevent billable items from being created.
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Ronnie
5 months ago
Hmm, this is a tricky one. I'll need to weigh the different skill areas and team members to figure out the best training investment.
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Yuette
5 months ago
This question seems straightforward, I think the answer is C to scale out the Splunk environment.
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Krissy
5 months ago
If losses were split among items, I think it would still be proportional to the value—not completely certain.
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Edna
10 months ago
I've got a better one – what if the billable item is a unicorn? That would definitely suppress the creation of any invoices, am I right?
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Lili
10 months ago
An error in the rating? Well, that's just the icing on the cake. Might as well throw the whole thing out if it can't even get the rating right.
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Sylvie
8 months ago
Definitely, we don't want any mistakes to slip through.
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Rosalind
8 months ago
I think it's important to double check everything before creating billable items.
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Oliva
8 months ago
Yeah, it can really mess up the whole process.
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Reena
9 months ago
I know, it's frustrating when the rating raises an error.
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Marvel
10 months ago
Quantity being zero? Shouldn't that be a given? Can't really bill for something that doesn't exist!
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Cordelia
8 months ago
User 3: I think it makes sense to suppress billable items in that case.
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Bobbye
8 months ago
User 2: Yeah, you can't bill for something that doesn't exist.
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Tish
9 months ago
User 1: The quantity being zero is actually a valid case for not creating billable items.
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Chaya
10 months ago
Hmm, I'd say the 'not posting' flag is the key one here. If the item is marked as not relevant for posting, it makes sense to suppress it.
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Major
9 months ago
It's crucial to pay attention to that flag to avoid unnecessary billable items being created.
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Margurite
10 months ago
Yeah, that flag is definitely important to consider when determining if an item should be suppressed.
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Malcolm
10 months ago
I agree, if it's not supposed to be posted, then it shouldn't create a billable item.
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Elly
10 months ago
The amount being negative seems like the most obvious case to suppress billable items. I mean, who wants to bill for a negative amount, right?
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Tanesha
11 months ago
I'm not sure, but I think A could also suppress the creation of billable items if the rating raised an error.
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Belen
11 months ago
I agree with Aide, because if the billable item is marked with flag ''not posting'' relevant, then it won't be created.
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Aide
11 months ago
I think the correct answer is D.
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