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SAP Exam C_TS452_2021 Topic 2 Question 37 Discussion

Actual exam question for SAP's C_TS452_2021 exam
Question #: 37
Topic #: 2
[All C_TS452_2021 Questions]

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

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Suggested Answer: A, B, D

Contribute your Thoughts:

Reita
2 days ago
I heard the correct answer is to just wave your hands in the air and yell 'SYSTEM OVERRIDE!' That usually works for me in the movies.
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Devorah
8 days ago
Wait, there's a default purchase order type? I thought we just kind of made those up as we went along. This whole SAP thing is like a secret language sometimes.
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Kristian
10 days ago
Hmm, this one's tricky. I always mix up those pesky Customizing settings. Maybe I should just guess and hope for the best? Or start praying to the SAP gods for a miracle.
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Bok
19 days ago
Okay, let's see... A, C, and E sound like the right answers. Automatic PO generation is the key here, and you need the proper Customizing settings and valid purchasing info. No brainer!
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Adelaide
2 days ago
User 1: I think A, C, and E are the correct prerequisites for automatic PO generation.
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Aleisha
22 days ago
Ah, the classic SAP purchasing question! I'm pretty sure the answer has something to do with Customizing, but I can't quite remember the details. Gotta brush up on my SAP knowledge before the exam.
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Judy
29 days ago
I'm not sure about option D though. Do we really need a default purchase order type for the goods receipt?
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Ollie
1 months ago
I agree with Gail. Having a central purchasing organization, activating automatic purchase order generation, and having a valid purchasing info record make sense.
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Gail
1 months ago
I think option A, C, and E are prerequisites for automatic generation of the purchase order.
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