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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

by Kristofer at Apr 07, 2025, 11:47 PM

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Margot
3 months ago
Wait, are we supposed to actually receive the goods or not? This question is giving me a headache. I'll just go with C and hope for the best.
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Darci
2 months ago
I'm not sure about B, I think C might be a better option. Let's discuss it further.
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Cary
2 months ago
I agree, let's go with B and make sure we follow the procedure correctly.
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Laura
2 months ago
I think we should go with option B, it seems like the safest choice.
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Lili
4 months 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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Lisha
2 months ago
User4: Yeah, I think I'll go with option B too, better safe than sorry.
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Maile
2 months ago
User3: Option B might be better, setting the Origin Acceptance flag sounds important.
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Fannie
3 months ago
User2: I agree, keeping it simple is always a good idea.
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Raul
3 months ago
User1: I think option A is the way to go, just make a note in the PO.
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Dick
4 months 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
4 months 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
4 months 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
4 months 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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Maryrose
3 months ago
User 2: That sounds like a good plan. It will help us keep track of the conditional goods receipt.
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Stephaine
3 months 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
4 months 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
4 months 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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Andra
2 months ago
No problem! It's important to handle conditional goods receipts correctly to maintain accurate inventory records.
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Mignon
2 months ago
Oh, I see. Thanks for clarifying that. I'll keep that in mind for future reference.
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Tarra
2 months ago
Actually, the correct answer is B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
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Val
2 months 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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Staci
2 months ago
Good to know! It's important to handle conditional goods receipts correctly to maintain accurate inventory records.
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Wenona
3 months ago
Oh, I see. Thanks for clarifying that. I'll keep that in mind for future reference.
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Kenneth
3 months ago
Actually, the correct answer is B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
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Stefany
4 months 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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