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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)?

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Suggested Answer: C

Contribute your Thoughts:

Lili
8 days 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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Dick
8 days 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
9 days 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
13 days 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
17 days 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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Stephaine
24 hours 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
22 days 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
23 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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Stefany
9 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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