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SAP C_BRU2C_2020 Exam - Topic 1 Question 67 Discussion

Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.
A) Transfer unit from Accounting to Invoicing and B) Groups FI-CA documents together and D) Automatic determination for mass runs
C) Summarization criteria is Provider contract
E) Transfer units from Subledger to General Ledger

SAP C_BRU2C_2020 Exam - Topic 1 Question 67 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam
Question #: 67
Topic #: 1
[All C_BRU2C_2020 Questions]

Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

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Suggested Answer: A, B, D

by Cassi at Aug 14, 2025, 02:18 PM

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Cordelia
5 months ago
Totally agree with B! It's a key part of the process.
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Audra
5 months ago
Wait, are we sure about C? Seems off to me.
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Kiley
6 months ago
A is definitely one of them!
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Colette
6 months ago
Automatic determination for mass runs? Really? That sounds too good to be true!
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Bobbye
6 months ago
I think B and E are also correct.
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Leatha
6 months ago
I’m a bit confused; I thought the reconciliation key was more about transferring units from the subledger to the general ledger, but I’m not certain.
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Maxima
7 months ago
I practiced a similar question, and I believe the automatic determination for mass runs is definitely one of the characteristics.
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Tomas
7 months ago
I remember something about summarization criteria, but I can't recall if it's specifically related to provider contracts or something else.
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Noah
7 months ago
I think the reconciliation key groups FI-CA documents together, but I'm not entirely sure about the other options.
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Refugia
7 months ago
Ah, I think I've got it. The key characteristics are that it groups FI-CA documents together, uses the provider contract as the summarization criteria, and has an automatic determination for mass runs. I'll mark those three answers.
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Rodolfo
7 months ago
The reconciliation key sounds like it has an automatic determination for mass runs, which could be really helpful. I'll make sure to select that option as one of the correct answers.
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Irving
8 months ago
I'm a bit confused on this one. I know the reconciliation key has something to do with transferring units, but I'm not sure if it's from Accounting to Invoicing or from Subledger to General Ledger. I'll have to review my notes.
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Sharen
8 months ago
Okay, let's see. I think the key characteristics are that it groups FI-CA documents together and uses the provider contract as the summarization criteria. I'll double-check those.
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Darrel
8 months ago
Hmm, this looks like a tricky one. I'll need to think carefully about the characteristics of the reconciliation key in Financial Contract Accounting.
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Arletta
8 months ago
I believe another correct characteristic is the automatic determination for mass runs.
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Tess
8 months ago
I agree with Dannette, that's one of the correct characteristics.
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Dannette
8 months ago
I think the reconciliation key in Financial Contract Accounting groups FI-CA documents together.
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