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Which object is chosen during the invoicing process, based on the configured selection variant?

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Which object is chosen during the invoicing process, based on the configured selection variant?

A.

Billing unit

B.

Invoice order

C.

Billing document

D.

Invoice unit

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SAP C_BRSOM_2020 Summary

  • Vendor: SAP
  • Product: C_BRSOM_2020
  • Update on: Jul 31, 2025
  • Questions: 80
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TESTED 01 Aug 2025