SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash C_BRU2C_2020 Question # 8 Topic 1 Discussion

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash C_BRU2C_2020 Question # 8 Topic 1 Discussion

C_BRU2C_2020 Exam Topic 1 Question 8 Discussion:
Question #: 8
Topic #: 1

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


A.

Enter the items


B.

Set the status to "completed"


C.

Post the lot


D.

Assign the items to open receivables


E.

Close the lot


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