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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]

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

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Suggested Answer: C, D

by Arthur at Mar 17, 2024, 06:04 PM

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Broderick
4 months ago
Yes, that's the idea. It simplifies the invoicing process and ensures accuracy.
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Lenna
4 months ago
So, the system calculates the quantity to be invoiced based on total delivered and already invoiced quantities?
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Deandrea
4 months ago
Exactly. It streamlines the process and reduces errors.
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Leoma
5 months ago
The system also suggests the total delivered quantity for invoicing, right?
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Shaniqua
5 months ago
Yes, that's correct. It helps keep track of what has been delivered.
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Glory
5 months ago
So, the correct answers could be A) and D) then?
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Fidelia
5 months ago
I think partial deliveries are shown as individual items in the invoice.
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Felicidad
5 months ago
Hah, good one Elvera! Although I'd be more worried about the system accidentally invoicing for items that were returned. Gotta watch out for those sneaky purchase orders!
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Dana
5 months ago
I've heard that the system actually proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
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Annabelle
5 months ago
I believe another key feature is that the system proposes the total delivered quantity as the quantity to be invoiced.
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Chanel
5 months ago
But isn't it true that partial deliveries are NOT flagged as individual invoice items?
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Elvera
5 months ago
This seems straightforward enough. I'm just glad the exam doesn't have any trick questions like 'What's the airspeed velocity of an unladen swallow?'
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Freida
5 months ago
I agree with Chanel. B and C are incorrect as the system should handle partial deliveries properly and propose the correct quantity to be invoiced.
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Bette
4 months ago
User 2
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Gary
4 months ago
B) The system proposes the total delivered quantity as the quantity to be invoiced.
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Kassandra
5 months ago
User 1
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Lavera
5 months ago
I agree, A and D make sense for purchase-order-based invoice verification. It's important for the system to handle partial deliveries accurately.
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Rima
5 months ago
D) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
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Lavera
5 months ago
I think A and D are the correct answers. The system should show partial deliveries as individual items and propose the difference between total delivered quantity and total quantity already invoiced.
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Alpha
5 months ago
A) Partial deliveries for a purchase order item show up as individual items in the invoice document.
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Ardella
5 months ago
User 2
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Alexia
5 months ago
User 1
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Chanel
6 months ago
A and E are the correct answers. The system should recognize partial deliveries and show them as individual invoice items, and the quantity to be invoiced should be the difference between the total delivered quantity and the total already invoiced.
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Virgilio
5 months ago
E) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
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Adelina
6 months ago
A) Partial deliveries for a purchase order item show up as individual items in the invoice document.
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Glory
6 months ago
I think one key feature is that partial deliveries for a purchase order item show up as individual items in the invoice document.
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Dana
6 months ago
Hey, do you know the key features of purchase-order-based invoice verification?
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