SAP Exam C_TS452_2022 Topic 1 Question 28 Discussion

Actual exam question for SAP's C_TS452_2022 exam

Question #: 28
Topic #: 1

[All C_TS452_2022 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?

AThe cash discount amount is credited to the stock or cost account.

BThe cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

CThe cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

DThe cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Show Suggested Answer

Suggested Answer: B, D

by Judy at Sep 11, 2024, 12:24 AM

Limited Time Offer

25%

Off

Get Premium C_TS452_2022 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Angella

7 months ago

I agree with both of you. The system can use either the last purchase order price or the plant-specific price.

upvoted 0 times

...

Ramonita

7 months ago

As long as the system doesn't propose the price from the last purchase order that was for a tyrannosaurus rex, I'm good with any of these options. Just keep the dinosaurs out of it, and we're golden.

upvoted 0 times

Lezlie

6 months ago

Jeff: As long as it's not a price for a tyrannosaurus rex, I'm good.

upvoted 0 times

...

Jeff

7 months ago

Yeah, that makes sense. I agree with that.

upvoted 0 times

...

Holley

7 months ago

I think the system always proposes the valid plant-specific price, if available.

upvoted 0 times

...

Melina

7 months ago

I'm glad they're giving us two correct answers. That's a nice change of pace from the usual single-answer questions. I'd go with B and D, myself. Gotta keep my options open, you know?

upvoted 0 times

...

Sabra

8 months ago

Hmm, I'm not sure. The last purchase order price might be a good fallback, but I'd prefer the plant-specific price if it's valid. Options B and D both sound reasonable to me.

upvoted 0 times

Albert

7 months ago

That's true, having the last purchase order price as a fallback could be helpful when there are no other valid conditions.

upvoted 0 times

...

Dwight

7 months ago

But what if there are no valid conditions? Option D mentions that the system can propose the price from the last purchase order in that case.

upvoted 0 times

...

Evan

7 months ago

I agree, having the valid plant-specific price is important for accurate purchasing.

upvoted 0 times

...

Kirk

7 months ago

I think option B makes sense. It's always good to have the plant-specific price if available.

upvoted 0 times

...

Brunilda

8 months ago

I believe the system also proposes the valid plant-specific price if available.

upvoted 0 times

...

Antonio

8 months ago

I think the system should use the price stored at the purchasing organization level, if available. That seems like the most sensible approach. Option C is my pick.

upvoted 0 times

...