SAP Exam C_TS452_2021 Topic 6 Question 60 Discussion

Actual exam question for SAP's C_TS452_2021 exam

Question #: 60
Topic #: 6

[All C_TS452_2021 Questions]

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

AMake a note in the PO and wait until the conditions for accepting the delivery are met.

BSet the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

CPost a goods receipt to non-valuated GR blocked stock.

DSelect the blocked stock stock type when posting the goods receipt.

Show Suggested Answer

Suggested Answer: C

by Kristofer at Apr 07, 2025, 11:47 PM

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Margot

1 months ago

Wait, are we supposed to actually receive the goods or not? This question is giving me a headache. I'll just go with C and hope for the best.

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Lili

2 months ago

This question is a real head-scratcher! I'm going to go with option A and make a note in the PO. Keeping it simple, you know?

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Maile

1 days ago

User3: Option B might be better, setting the Origin Acceptance flag sounds important.

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Fannie

17 days ago

User2: I agree, keeping it simple is always a good idea.

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Raul

1 months ago

User1: I think option A is the way to go, just make a note in the PO.

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Dick

2 months ago

I think option B makes sense because it allows us to track the conditional goods separately until they are ready to be included in inventory.

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Bernardo

2 months ago

D is the answer for me. Selecting the blocked stock stock type when posting the goods receipt is the clear procedure here.

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Joseph

2 months ago

I disagree, I believe we should set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

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Earleen

2 months ago

Option B sounds like the way to go. Setting the Origin Acceptance flag and posting to valuated GR blocked stock seems the most straightforward approach.

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Maryrose

1 months ago

User 2: That sounds like a good plan. It will help us keep track of the conditional goods receipt.

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Stephaine

1 months ago

User 1: I think we should set the Origin Acceptance flag in the PO and post to valuated GR blocked stock.

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Refugia

2 months ago

I think the procedure is to make a note in the PO and wait until the conditions are met.

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Sheron

2 months ago

I think the answer is C. Posting to non-valuated GR blocked stock seems like the right way to handle conditional goods receipts.

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Andra

4 days ago

No problem! It's important to handle conditional goods receipts correctly to maintain accurate inventory records.

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Mignon

5 days ago

Oh, I see. Thanks for clarifying that. I'll keep that in mind for future reference.

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Tarra

6 days ago

Actually, the correct answer is B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

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Val

7 days ago

I think the answer is C. Posting to non-valuated GR blocked stock seems like the right way to handle conditional goods receipts.

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Staci

14 days ago

Good to know! It's important to handle conditional goods receipts correctly to maintain accurate inventory records.

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Wenona

26 days ago

Oh, I see. Thanks for clarifying that. I'll keep that in mind for future reference.

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Kenneth

1 months ago

Actually, the correct answer is B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

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Stefany

2 months ago

I think the answer is C. Posting to non-valuated GR blocked stock seems like the right way to handle conditional goods receipts.

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