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SAP Exam C_TS452_2022 Topic 8 Question 39 Discussion

Actual exam question for SAP's C_TS452_2022 exam

Question #: 39
Topic #: 8

[All C_TS452_2022 Questions]

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

AAssign the same valuation class to the material types

BAssign the same valuation grouping code to the material types

CAssign the same account category reference to the material types

DAssign the same account modification to the material types

Show Suggested Answer

Suggested Answer: D

When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

by Yaeko at Feb 09, 2025, 02:23 AM

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Stephanie

1 months ago

Wait, are we sure the answer isn't C? I mean, 'Plant_purchasing group' sounds like it could be a trap or something. Plant, purchasing, group... what could go wrong?

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Nelida

1 months ago

Haha, I bet the person who wrote this question has a secret vendetta against company code purchasing organizations. D all the way!

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Sarah

1 months ago

Hmm, I'm going with B. Reference purchasing organisation - purchasing organization. Seems like the most logical choice to me.

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Julie

13 days ago

I believe D) Company code purchasing organization is the one that should not be maintained.

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Annice

18 days ago

I'm not sure, but I think C) Plant_purchasing group should not be maintained.

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Marshall

22 days ago

I agree, I think B) Reference purchasing organisation - purchasing organization is the correct choice.

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Carin

27 days ago

I think A) Plant - purchasing organization should not be maintained.

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Carrol

2 months ago

I'm not sure, but I think we should also consider option B) Reference purchasing organisation - purchasing organization.

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Elvis

2 months ago

I agree with Casandra, because when setting up a cross-company-code purchasing organization, we need to consider different company codes.

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Charlette

2 months ago

Definitely D. Who would want to maintain the company code purchasing organization across multiple companies? That's just asking for trouble!

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Tracey

1 months ago

Yeah, it seems like it would just create confusion and potential errors.

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Cyndy

1 months ago

I agree, maintaining the company code purchasing organization across multiple companies sounds like a headache.

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Sheldon

2 months ago

I think the answer is D. Company code purchasing organization, as that's the only one that shouldn't be maintained across companies.

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Fredric

26 days ago

Great, thanks for clarifying that!

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Alayna

1 months ago

So, the correct answer is D) Company code purchasing organization.

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Art

1 months ago

Yes, that makes sense. It should be specific to each company code.

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Annmarie

1 months ago

I agree, D) Company code purchasing organization should not be maintained across companies.

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Casandra

2 months ago

I think the answer is D) Company code purchasing organization.

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