SAP Exam C_TS452_2021 Topic 1 Question 57 Discussion

Actual exam question for SAP's C_TS452_2021 exam

Question #: 57
Topic #: 1

[All C_TS452_2021 Questions]

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

AThe cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

BThe cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

CThe cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

DThe cash discount amount is credited to the stock or cost account.

Show Suggested Answer

Suggested Answer: A

by Jeanice at Feb 08, 2025, 10:15 PM

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Antione

3 days ago

I'm not sure, but I think C might be correct. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

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Karan

5 days ago

I disagree with Jade. I believe the answer is B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

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Jade

15 days ago

I think the answer is A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

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