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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Stevie

1 months ago

Supplier invoices? More like supplier headaches, am I right? *laughs* Anyway, I'm gonna go with the bill of lading number and the delivery note number. Seems legit.

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Tiera

1 months ago

This one's a real head-scratcher. I'm gonna have to consult my inner accountant for this one. *scratches head* Delivery note number, maybe?

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Pete

1 months ago

Ah, the age-old question of supplier invoice references. Let's see, I'd go with the inbound delivery number and the delivery note number. Gotta love those logistics!

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Lindsey

1 months ago

Hmm, I'm not sure about this one. I think the material document number might be an option too, but I could be wrong. Time to do some research!

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Delfina

9 days ago

C) Material document number

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Peggie

17 days ago

A) Bill of lading number

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3 months ago

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

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