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SAP Exam C_BRU2C_2020 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?

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

Contribute your Thoughts:

Edna
1 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
1 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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Reena
22 days ago
I know, it's frustrating when the rating raises an error.
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Marvel
1 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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Tish
16 days ago
User 1: The quantity being zero is actually a valid case for not creating billable items.
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Chaya
2 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
15 days ago
It's crucial to pay attention to that flag to avoid unnecessary billable items being created.
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Margurite
1 months ago
Yeah, that flag is definitely important to consider when determining if an item should be suppressed.
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Malcolm
1 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
2 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
3 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
3 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
3 months ago
I think the correct answer is D.
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