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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?

ACreate a Credit Memo for Contract account with transaction 0010/0010.

BCreate with Billing Request for Correction a new billable item with quantity --5.

CCorrect the billed item in billable item monitor quantity from 10 to 5.

DCreate a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

Show Suggested Answer

Suggested Answer: A, C, D

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

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Clement

10 hours 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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Shad

3 days 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

17 days 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

19 days 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

24 days ago

I think option A is the best choice. It's straightforward and will correct the error quickly.

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