SAP C_BRU2C_2020 Exam - Topic 2 Question 71 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam

Question #: 71
Topic #: 2

[All C_BRU2C_2020 Questions]

Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct answers to this question.

ASales and Distribution material is mapped to relevant BIT type

BActivate invoice function INV_VBRK_DOC

CSales and Distribution Billing calculation scheme includes Main Transaction

DPosting to Fi-CA is defined for Customer Accounting Group

Show Suggested Answer

Suggested Answer: B, D

by Cecil at Jan 05, 2026, 05:16 AM

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Ivory

1 month ago

I think option A might be one of the correct answers since mapping is crucial for integration, but I'm not entirely sure about the specifics.

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Keshia

1 month ago

I'm a bit unsure about C. Does the Sales and Distribution Billing calculation scheme need to include the Main Transaction for this integration? I'll have to review the material on that to be sure.

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Teresita

2 months ago

I'm pretty confident that B is not a necessary prerequisite, as that's about activating the invoice function, which is likely a separate step. I'm leaning towards A and D as the correct answers, but I'll double-check my understanding before submitting.

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Anastacia

2 months ago

Okay, let me think this through. I believe A is definitely one of the prerequisites, as the Sales and Distribution material needs to be mapped to the relevant BIT type. And D also sounds right, since posting to Fi-CA needs to be defined for the Customer Accounting Group.

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Catina

2 months ago

Hmm, I'm not sure about this one. The question seems a bit confusing. I'll need to review my notes on convergent invoicing and the integration with Sales and Distribution.

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Lamonica

2 months ago

I think A and D are the correct answers, since the question is asking about the customizing prerequisites for integrating a Sales and Distribution billing document into a convergent invoicing document.

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