SAP Exam C_TS452_2021 Topic 2 Question 33 Discussion

Actual exam question for SAP's C_TS452_2021 exam

Question #: 33
Topic #: 2

[All C_TS452_2021 Questions]

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

ABill of lading number

BInbound delivery number

CMaterial document number

DDelivery note number

Show Suggested Answer

Suggested Answer: C, D

by Arthur at Mar 17, 2024, 06:04 PM

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Linn

7 days ago

I totally got this! The bill of lading number and the delivery note number are the two correct answers. Easy peasy!

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Gianna

27 days ago

I'm not sure about the other options, but I think using the delivery note number could also work.

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Kate

28 days ago

I agree with Aleta, the material document number can also be used.

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Aleta

29 days ago

I think we can use the inbound delivery number as a reference.

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