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SAP C_BRU2C_2020 Exam - Topic 3 Question 52 Discussion

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
A) Enter the items and C) Post the lot and E) Close the lot
B) Set the status to 'completed'
D) Assign the items to open receivables

SAP C_BRU2C_2020 Exam - Topic 3 Question 52 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam
Question #: 52
Topic #: 3
[All C_BRU2C_2020 Questions]

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

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Suggested Answer: A, C, E

by Roslyn at Sep 16, 2024, 12:48 AM

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Latrice
10 months ago
I thought entering the items was the first step!
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Jamal
10 months ago
Wait, are you sure about the 'completed' status? Seems off.
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Brett
10 months ago
I think assigning items to open receivables is a must too.
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Lynelle
11 months ago
Agree, closing the lot is also essential.
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Laticia
11 months ago
You definitely need to post the lot!
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Eura
11 months ago
Assigning items to open receivables sounds familiar, but I can't recall if it's essential for processing the lot.
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Ilene
11 months ago
I'm a bit confused about whether we need to post the lot or just close it. I feel like both could be correct.
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Luis
11 months ago
I remember a practice question where we had to set the status to 'completed' after entering the items. That seems important.
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Heidy
11 months ago
I think we definitely need to enter the items first, but I'm not sure about the other two tasks.
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Sabra
11 months ago
Wait, what about assigning the items to open receivables? Is that a required step too? I'm a bit confused on the full process here.
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Francis
11 months ago
Ah, I see now. We also need to close the lot after posting it. That makes sense. I think I've got all 3 correct answers now.
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Coleen
11 months ago
Okay, let's see. I think the key steps are entering the items, setting the status to 'completed', and posting the lot. I'm pretty confident those are the right answers.
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Jerry
12 months ago
Hmm, I'm a bit unsure about this one. I know we need to enter the items and post the lot, but I'm not sure about the other steps. I'll have to think this through carefully.
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Dannie
12 months ago
This looks like a straightforward question about the steps to process a manual payment lot. I'll need to carefully read through the options and select the 3 correct answers.
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Rory
12 months ago
This seems like a straightforward question about the balanced scorecard. I'm pretty confident I know the answer.
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Lashaun
2 years ago
I'm going to go with B, D, and E. Because who needs to actually do the work when you can just mark it as completed and close it up? #WorkSmarter
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Refugia
2 years ago
Hold up, hold up. I'm pretty sure the answer is A, C, and D. Gotta enter the items, post the lot, and assign that open receivable. What is this, amateur hour?
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Rose
2 years ago
This is a no-brainer, my dude. A, C, and E all the way. Who needs receivables when you can just close it out?
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Tegan
2 years ago
Nah, who needs receivables when you can just close it out? A, C, and E are all we need.
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Nickie
2 years ago
But don't we need to assign the items to open receivables as well?
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Blythe
2 years ago
I think you're right, A, C, and E seem like the most important tasks.
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Desirae
2 years ago
Hmm, I'm gonna go with B, D, and E. Setting the status to completed, assigning the items, and closing the lot. Easy peasy!
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Elliott
2 years ago
I think the correct answers are A, C, and E. Gotta enter the items, post the lot, and close it up!
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Lang
2 years ago
Finally, don't forget to close the lot to complete the process.
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Elouise
2 years ago
After that, you should post the lot.
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India
2 years ago
I agree, you need to enter the items first.
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Chaya
2 years ago
Don't forget to post the lot and set the status to 'completed' as well.
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Rosio
2 years ago
Yes, and then we should assign the items to open receivables.
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Becky
2 years ago
I think we need to enter the items first.
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