SAP Exam C_BRU2C_2020 Topic 5 Question 44 Discussion

Actual exam question for SAP's C_BRU2C_2020 exam

Question #: 44
Topic #: 5

[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: A, C

by Sherman at Jul 15, 2024, 06:11 AM

Limited Time Offer

25%

Off

Get Premium C_BRU2C_2020 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Deja

15 days ago

Convergent invoicing? More like divergent confusion if you ask me!

upvoted 0 times

...

Dustin

16 days ago

Wait, we need to integrate billing with invoicing? Sounds like a recipe for a never-ending loop of paperwork!

upvoted 0 times

Lindsey

1 days ago

A) Sales and Distribution material is mapped to relevant BIT type

upvoted 0 times

...

Maryrose

20 days ago

A and D, easy peasy. Now if only the exam questions were as straightforward as this one!

upvoted 0 times

...

Jolanda

21 days ago

Hmm, I'm not too sure about this one. Maybe I should have paid more attention in the Convergent Invoicing training...

upvoted 0 times

...

Oretha

26 days ago

Option B doesn't seem relevant to this question. I'd go with A and D as the correct answers.

upvoted 0 times

Pearly

11 days ago

Yes, A and D are the correct prerequisites for integrating SD billing document into a convergent invoicing document.

upvoted 0 times

...

Pearly

20 days ago

I agree, option B does seem out of place. A and D make more sense.

upvoted 0 times

...

Precious

1 months ago

A and D seem like the right options. Gotta make sure the material mapping and customer accounting group are set up properly for the convergent invoicing integration.

upvoted 0 times