SAP Exam C_TS452_2021 Topic 6 Question 31 Discussion

Actual exam question for SAP's C_TS452_2021 exam

Question #: 31
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)?

AMake a note in the PO and wait until the conditions for accepting the delivery are met.

BSet the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

CPost a goods receipt to non-valuated GR blocked stock.

DSelect the blocked stock stock type when posting the goods receipt.

Show Suggested Answer

Suggested Answer: C

by Garry at Feb 11, 2024, 03:14 AM

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Regenia

4 months ago

Ah, the joys of conditional goods receipts. I bet the person who wrote this question has a PhD in warehouse management and a secret passion for origami.

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Maile

4 months ago

B) Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

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Julieta

4 months ago

A) Make a note in the PO and wait until the conditions for accepting the delivery are met.

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Nathan

4 months ago

I think each option has its own merits, but personally I would go with option B for better control over the conditional goods receipt.

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Van

4 months ago

But wouldn't selecting the blocked stock stock type when posting the goods receipt be more effective in tracking the conditional goods?

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Mireya

4 months ago

I personally think posting a goods receipt to non-valuated GR blocked stock is the best option in this situation.

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Brice

4 months ago

D, definitely. I mean, who doesn't love a good blocked stock stock type? It's like the secret sauce of the warehouse world.

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Alex

5 months ago

Hmm, I'm torn between B and C. Maybe I'll just flip a coin and hope for the best. That's how we make all our big decisions around here, right?

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Nadine

4 months ago

Hmm, I'm torn between B and C. Maybe I'll just flip a coin and hope for the best. That's how we make all our big decisions around here, right?

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Jules

4 months ago

B) Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

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Gregg

4 months ago

A) Make a note in the PO and wait until the conditions for accepting the delivery are met.

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Edison

5 months ago

I disagree, I believe setting the Origin Acceptance flag in the PO item and posting a GR to valuated GR blocked stock is the right way to go.

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Louvenia

5 months ago

B sounds like the way to go. Gotta keep those origin acceptance flags in check, you know? Helps with the whole conditional goods receipt thing.

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Merilyn

5 months ago

C seems like the obvious choice here. Why bother with all that extra stuff when you can just post it to non-valuated GR blocked stock?

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Samira

4 months ago

I think B might be a better option to ensure the goods are properly accounted for in the system.

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Trina

4 months ago

C) Post a goods receipt to non-valuated GR blocked stock.

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Samira

4 months ago

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Teddy

4 months ago

B) Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

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Shelia

5 months ago

A) Make a note in the PO and wait until the conditions for accepting the delivery are met.

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Van

5 months ago

I think the correct procedure for recording conditional goods receipt is to make a note in the PO and wait until the conditions are met.

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Emilio

5 months ago

I think option B is the best choice because it allows you to track the conditional goods separately.

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Lucia

6 months ago

I believe option A is also a valid procedure - making a note in the PO and waiting until conditions are met.

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My

6 months ago

I agree with Vesta, that seems like the right way to handle conditional goods receipt.

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Vesta

6 months ago

I think the procedure is to set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

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