Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

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?

Show Suggested Answer Hide 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

Limited Time Offer

25%

Off

Get Premium C_TS452_2022 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Stephanie
5 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?
upvoted 1 times
...
Nelida
5 months ago
Haha, I bet the person who wrote this question has a secret vendetta against company code purchasing organizations. D all the way!
upvoted 0 times
...
Sarah
5 months ago
Hmm, I'm going with B. Reference purchasing organisation - purchasing organization. Seems like the most logical choice to me.
upvoted 0 times
Julie
4 months ago
I believe D) Company code purchasing organization is the one that should not be maintained.
upvoted 0 times
...
Annice
4 months ago
I'm not sure, but I think C) Plant_purchasing group should not be maintained.
upvoted 0 times
...
Marshall
5 months ago
I agree, I think B) Reference purchasing organisation - purchasing organization is the correct choice.
upvoted 0 times
...
Carin
5 months ago
I think A) Plant - purchasing organization should not be maintained.
upvoted 0 times
...
...
Carrol
5 months ago
I'm not sure, but I think we should also consider option B) Reference purchasing organisation - purchasing organization.
upvoted 0 times
...
Elvis
6 months ago
I agree with Casandra, because when setting up a cross-company-code purchasing organization, we need to consider different company codes.
upvoted 0 times
...
Charlette
6 months ago
Definitely D. Who would want to maintain the company code purchasing organization across multiple companies? That's just asking for trouble!
upvoted 0 times
Tracey
5 months ago
Yeah, it seems like it would just create confusion and potential errors.
upvoted 0 times
...
Cyndy
5 months ago
I agree, maintaining the company code purchasing organization across multiple companies sounds like a headache.
upvoted 0 times
...
...
Sheldon
6 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.
upvoted 0 times
Fredric
5 months ago
Great, thanks for clarifying that!
upvoted 0 times
...
Alayna
5 months ago
So, the correct answer is D) Company code purchasing organization.
upvoted 0 times
...
Art
5 months ago
Yes, that makes sense. It should be specific to each company code.
upvoted 0 times
...
Annmarie
5 months ago
I agree, D) Company code purchasing organization should not be maintained across companies.
upvoted 0 times
...
...
Casandra
6 months ago
I think the answer is D) Company code purchasing organization.
upvoted 0 times
...

Save Cancel