SAP Exam C_IEE2E_2404 Topic 9 Question 14 Discussion

Actual exam question for SAP's C_IEE2E_2404 exam

Question #: 14
Topic #: 9

[All C_IEE2E_2404 Questions]

What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

APurchasing group

BMaterial

CSupplier

DPurchasing organization

ECompany code

Show Suggested Answer

Suggested Answer: B, C, D

by Vallie at Apr 04, 2025, 10:09 AM

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Doretha

3 months ago

This question is like a treasure hunt, gotta find the right combo! I'm betting on A, C, and E. Purchasing group, supplier, and company code - that's my guess.

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Nu

2 months ago

I'm going with A, B, and D. Material, purchasing group, and purchasing organization seem crucial.

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Nu

2 months ago

I'm not sure about E, but A and C definitely make sense to me.

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Nu

2 months ago

I think it's A, C, and E too. Those seem like the most important ones.

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Evangelina

3 months ago

Hold up, did someone say shopping? I'm all for that! But in all seriousness, I think the correct answers are B, C, and D.

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Valene

3 months ago

Hmm, this one's tricky. I'd say A, C, and D. Can't have a Purchasing Info Record without a purchasing group, supplier, and purchasing organization.

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Hobert

2 months ago

Yes, without the purchasing group, supplier, and purchasing organization, the record wouldn't be complete.

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Emerson

2 months ago

I agree, those are the key objects required to create a Purchasing Info Record.

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Claribel

2 months ago

I think you're right, A, C, and D are definitely needed for a Purchasing Info Record.

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Rosina

3 months ago

I'm going with B, C, and D. Material and supplier are crucial for a Purchasing Info Record, along with the purchasing organization.

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Yuki

3 months ago

C) Supplier

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Geoffrey

3 months ago

B) Material

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Malcolm

3 months ago

A) Purchasing group

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Estrella

3 months ago

Definitely A, D, and E. You can't have a Purchasing Info Record without a purchasing organization, company code, and purchasing group.

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Joana

4 months ago

I think Purchasing organization, Company code, and Supplier are the correct objects to create a Purchasing Info Record.

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Dylan

4 months ago

I agree with Jerry. Purchasing group, Material, and Supplier are definitely used to create a Purchasing Info Record.

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Jerry

4 months ago

I think the objects used to create a Purchasing Info Record are Purchasing group, Material, and Supplier.

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