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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?

AThe rating raised an error.

BThe amount is negative.

CThe quantity is zero.

DThe billable item is marked with flag ''not posting'' relevant.

Show Suggested Answer

Suggested Answer: A, B, E

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

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Mica

11 months ago

Yup, all those cases are valid for suppression!

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Frank

11 months ago

Wait, can a negative amount really block it? That seems odd.

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Glennis

11 months ago

Agree, the "not posting" flag is a big one too.

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Felicidad

11 months ago

I think zero quantity also suppresses it.

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Rashida

11 months ago

The amount is negative definitely stops billing.

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Kizzy

12 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

12 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

12 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

12 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

12 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

12 months ago

This question seems straightforward, I think the answer is C to scale out the Splunk environment.

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Krissy

12 months ago

If losses were split among items, I think it would still be proportional to the valueâ€”not completely certain.

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Edna

1 year 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 year 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

1 year ago

Definitely, we don't want any mistakes to slip through.

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Rosalind

1 year ago

I think it's important to double check everything before creating billable items.

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Oliva

1 year ago

Yeah, it can really mess up the whole process.

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Reena

1 year ago

I know, it's frustrating when the rating raises an error.

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Marvel

1 year 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

1 year ago

User 3: I think it makes sense to suppress billable items in that case.

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Bobbye

1 year ago

User 2: Yeah, you can't bill for something that doesn't exist.

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Tish

1 year ago

User 1: The quantity being zero is actually a valid case for not creating billable items.

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Chaya

1 year 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

1 year ago

It's crucial to pay attention to that flag to avoid unnecessary billable items being created.

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Margurite

1 year ago

Yeah, that flag is definitely important to consider when determining if an item should be suppressed.

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Malcolm

1 year ago

I agree, if it's not supposed to be posted, then it shouldn't create a billable item.

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Elly

1 year 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

1 year 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

1 year 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

1 year ago

I think the correct answer is D.

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