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SAP Exam C_BRU2C_2020 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?

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Suggested Answer: B, C, E

Contribute your Thoughts:

Tawny
3 days ago
A) Invoice unit? Really? That just doesn't sound right. I'm stumped on this one.
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Melodie
7 days 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
20 days ago
I'm leaning towards C) Billing document. Sounds like the logical option to me.
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Dominga
21 days 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
27 days 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
29 days ago
I agree with Marlon, because the billing document contains all the necessary information for invoicing.
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Marlon
1 months ago
I think the answer is C) Billing document.
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