SAP Exam C_TS452_2021 Topic 7 Question 40 Discussion

Actual exam question for SAP's C_TS452_2021 exam

Question #: 40
Topic #: 7

[All C_TS452_2021 Questions]

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

AThe invoice is blocked for payment until the supplier confirms the credit memo receipt.

BA message is created that can be issued to the supplier as a notification of a credit memo posting.

CTwo accounting documents are created: one for the invoice posting and one for the credit memo posting.

DOnly one accounting document is created containing both the invoice and the credit memo postings.

Show Suggested Answer

Suggested Answer: B

by Fernanda at Jun 19, 2024, 12:20 AM

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Leigha

2 days ago

I agree with Dortha. The system needs to create those two separate documents to keep the accounting clean and trackable. Option D sounds a bit too simplified, like they're trying to trick us.

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Options C and D seem correct to me. When you post an invoice with a reduction, the system should create two separate accounting documents - one for the invoice and one for the credit memo. That way, the financial records are properly documented.

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Idella

19 days ago

I'm not sure about the answers. Can you explain why only one accounting document is not created containing both the invoice and the credit memo postings?

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Zana

20 days ago

I agree with Marjory. When you post an invoice with reduction, the invoice is blocked for payment until the supplier confirms the credit memo receipt, and two accounting documents are created.

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Marjory

1 months ago

I think the correct answers are A and C.

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