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SAP C_BRU2C_2020 Exam - Topic 1 Question 20 Discussion

Which object is chosen during the invoicing process, based on the configured selection variant?
B) Billing unit and C) Billing document
A) Invoice unit
D) Invoice order

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?

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

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Olene
7 months ago
I always thought it was the invoice order.
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Latrice
7 months ago
Wait, are you all sure about this?
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Adelle
7 months ago
No way, it's the billing unit for sure!
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Arlean
7 months ago
I thought it was the invoice unit?
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Frank
8 months ago
It's definitely the billing document.
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Shawna
8 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
8 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
8 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
8 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
8 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
8 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
8 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
12 months 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
12 months 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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