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SAP Exam C_BRU2C_2020 Topic 4 Question 36 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam
Question #: 36
Topic #: 4
[All C_BRU2C_2020 Questions]

The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

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Suggested Answer: A, C, D

by Becky at Apr 19, 2024, 10:44 PM

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Hester
29 days ago
I bet the Metering system has been watching too many episodes of 'Undercover Boss'. Maybe it's time for an 'electric' shock to get it back on track!
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Carline
15 days ago
D) Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
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Talia
16 days ago
C) Correct the billed item in billable item monitor quantity from 10 to 5.
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Yoko
17 days ago
A) Create a Credit Memo for Contract account with transaction 0010/0010.
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Erick
1 months ago
Wait, so the customer was billed for 10 when they only used 5? Sounds like someone's trying to pull a fast one on the utility company. I call that a 'power' play!
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Yaeko
1 months ago
Option A is obviously the way to go. Everyone loves a good 'Credit Memo for Contract'! It's like a billing birthday present.
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Joaquin
7 days ago
C) Correct the billed item in billable item monitor quantity from 10 to 5.
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Amina
18 days ago
A) Create a Credit Memo for Contract account with transaction 0010/0010.
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Leota
2 months ago
I'm going with option B. Gotta love a good 'Billing Request for Correction'! It's like a billing mulligan.
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Clement
2 months ago
Option C seems too simple. I bet there's some hidden catch or technicality that makes it not the right answer.
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Wendell
7 days ago
C) Correct the billed item in billable item monitor quantity from 10 to 5.
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Reita
23 days ago
User 3: I'm not sure, but I think option D might be the safest choice to ensure the error is fully corrected.
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Werner
1 months ago
B) Create with Billing Request for Correction a new billable item with quantity --5.
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Laurel
1 months ago
A) Create a Credit Memo for Contract account with transaction 0010/0010.
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Marleen
1 months ago
User 2: I agree, option A seems like the most appropriate way to correct the error.
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Wilford
2 months ago
User 1: I think option A is the best choice. It involves creating a Credit Memo for the Contract account.
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Shad
2 months ago
I think option D is the correct answer. It sounds like the cleanest and most straightforward way to correct the billing error.
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Oretha
2 months ago
Hmm, that's a good point. Option D does provide a more thorough solution. I see your point now.
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Miss
2 months ago
I disagree, I believe option D is the way to go. It ensures a complete reversal and rerun of the billing process.
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Oretha
2 months ago
I think option A is the best choice. It's straightforward and will correct the error quickly.
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