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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?

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Suggested Answer: A

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

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Stephen
3 months ago
I'd just tell the customer to pay the full amount and forget the discount. Less paperwork that way, am I right?
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Elfrieda
2 months ago
C) 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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Milly
2 months ago
B) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
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Gabriele
2 months ago
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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Carmelina
3 months ago
B seems like the way to go. Posting the discount from a clearing account to the actual account makes the most sense. Can't mess up the books that way.
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Ernie
2 months ago
Definitely, option B ensures that the discount is properly accounted for in the system.
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Dominque
2 months ago
I think so too. It's important to have a clear trail of where the cash discount amount is going.
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Mila
3 months ago
I agree, option B is the correct one. It keeps everything clear and organized.
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Johnna
3 months ago
Haha, C is a classic. 'The cash discount amount is NOT considered' - that's the kind of answer I'd expect from an intern, not a professional accountant!
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Bok
2 months ago
Haha, C is a classic. 'The cash discount amount is NOT considered' - that's the kind of answer I'd expect from an intern, not a professional accountant!
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Paola
3 months ago
B) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
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Daren
3 months ago
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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Ellen
4 months ago
Option D looks good to me. The cash discount should be credited to the stock or cost account directly. Why create an extra clearing account?
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Lemuel
2 months ago
Marsha: That's a good point, having a clearing account could help with reconciliation.
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Lenna
2 months ago
User 3: But wouldn't it be better to have a separate clearing account for better tracking?
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Marsha
2 months ago
User 2: I agree, crediting the cash discount directly to the stock or cost account makes sense.
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Carmela
3 months ago
User 1: I think option D is the correct one.
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Derrick
4 months ago
I think option A is correct. The cash discount amount is posted to a clearing account and cleared when the payment is made. This keeps the accounting accurate.
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Antione
4 months 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
4 months 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
4 months 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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