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SAP C_BRU2C_2020 Exam - Topic 1 Question 20 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam

Question #: 20
Topic #: 1

[All C_BRU2C_2020 Questions]

Which object is chosen during the invoicing process, based on the configured selection variant?

AInvoice unit

BBilling unit

CBilling document

DInvoice order

Show Suggested Answer

Suggested Answer: B, C, E

by Elouise at Apr 21, 2023, 12:18 PM

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Olene

11 months ago

I always thought it was the invoice order.

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Latrice

11 months ago

Wait, are you all sure about this?

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Adelle

11 months ago

No way, it's the billing unit for sure!

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Arlean

11 months ago

I thought it was the invoice unit?

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Frank

11 months ago

It's definitely the billing document.

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Shawna

11 months ago

I practiced a question like this before, and I think the billing document was the answer, but I need to double-check my notes.

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Tony

11 months ago

I feel like the invoice order could be the answer, but I also have a nagging doubt about the invoice unit.

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Lynsey

11 months ago

I remember the term "billing unit" being mentioned a lot, but I can't recall if it's the right choice here.

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Judy

12 months ago

I think it might be the billing document, but I'm not completely sure. We covered something similar in class.

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Loreta

12 months ago

Hmm, this one seems a bit tricky. I'll need to think through the requirements carefully to determine if creating a margin alert is the right solution.

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Katlyn

12 months ago

Ah, I think I've got it. The source directory being read-only would definitely cause incomplete documents. That's my best guess for the answer.

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Mendy

12 months ago

Wait, do I need to apply the footer to the title slide as well? I want to make sure I'm following the instructions exactly.

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Agustin

1 year ago

Hey, at least the options don't include 'All of the above' or 'None of the above' this time. That would be too easy!

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Isaiah

1 year ago

C) Billing document

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Catalina

1 year ago

B) Billing unit

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Lashawnda

1 year ago

A) Invoice unit

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Tawny

1 year ago

A) Invoice unit? Really? That just doesn't sound right. I'm stumped on this one.

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Salome

1 year ago

D) Invoice order

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Burma

1 year ago

C) Billing document

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Jerry

1 year ago

B) Billing unit

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Melodie

1 year ago

D) Invoice order seems like a bit of a wild card, but you never know with these certification exams!

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Carylon

1 year ago

I'm leaning towards C) Billing document. Sounds like the logical option to me.

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Tamera

1 year ago

I agree with you, C) Billing document seems like the right choice here.

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Lizbeth

1 year ago

I think it's A) Invoice unit. That's what I usually choose.

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Dominga

1 year ago

Hmm, I'm pretty sure the answer is B) Billing unit. That's the standard choice for invoicing, right?

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Timothy

1 year ago

I'm not sure, but I think it could also be D) Invoice order, as it specifies the details of the order being invoiced.

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Buck

1 year ago

I agree with Marlon, because the billing document contains all the necessary information for invoicing.

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Marlon

1 year ago

I think the answer is C) Billing document.

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