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SAP Exam C_TS452_2021 Topic 7 Question 40 Discussion

Actual exam question for SAP's C_TS452_2021 exam
Question #: 40
Topic #: 7
[All C_TS452_2021 Questions]

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

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Suggested Answer: B

by Fernanda at Jun 19, 2024, 12:20 AM

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Lelia
3 months ago
Hold up, if the invoice is blocked until the supplier confirms the credit memo, how is that a correct answer? That sounds like a hassle for the company. I'm going with options C and D, keep it simple and organized.
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Bev
3 months ago
Hmm, I'm not sure about that. Wouldn't it be more efficient to have just one document with both the invoice and credit memo? I mean, who wants to deal with extra paperwork, am I right? *winks*
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Xuan
2 months ago
User 3: C) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
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Pamella
2 months ago
User 2: Pamella is correct. The invoice is indeed blocked until the credit memo is confirmed.
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Laine
2 months ago
User 1: A) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
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Leigha
4 months ago
I agree with Dortha. The system needs to create those two separate documents to keep the accounting clean and trackable. Option D sounds a bit too simplified, like they're trying to trick us.
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Pedro
2 months ago
Yeah, option D does seem a bit too simplified. It's important to have clear and separate records for each transaction.
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Arthur
2 months ago
I agree with you. Having separate documents would make it easier to track and reconcile the transactions.
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Cassie
2 months ago
I think option C is correct. It makes sense to have separate accounting documents for the invoice and credit memo postings.
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Dortha
4 months ago
Options C and D seem correct to me. When you post an invoice with a reduction, the system should create two separate accounting documents - one for the invoice and one for the credit memo. That way, the financial records are properly documented.
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Portia
2 months ago
Definitely, it's a good practice to have distinct accounting documents for each transaction to maintain proper financial controls.
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Patti
2 months ago
I agree, it helps with transparency and audit trails when there are separate records for the invoice and credit memo.
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Lenna
2 months ago
Yes, having two separate documents ensures that the financial transactions are recorded accurately.
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Nelida
3 months ago
I think you're right, options C and D make sense. It's important to have separate accounting documents for clarity.
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Idella
4 months ago
I'm not sure about the answers. Can you explain why only one accounting document is not created containing both the invoice and the credit memo postings?
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Zana
4 months ago
I agree with Marjory. When you post an invoice with reduction, the invoice is blocked for payment until the supplier confirms the credit memo receipt, and two accounting documents are created.
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Marjory
4 months ago
I think the correct answers are A and C.
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