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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]

Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

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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
4 days 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
6 days 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
9 days ago
Hmm, I'm going with B. Reference purchasing organisation - purchasing organization. Seems like the most logical choice to me.
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Carrol
17 days ago
I'm not sure, but I think we should also consider option B) Reference purchasing organisation - purchasing organization.
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Elvis
20 days 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
22 days 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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Cyndy
7 days ago
I agree, maintaining the company code purchasing organization across multiple companies sounds like a headache.
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Sheldon
1 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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Alayna
4 days ago
So, the correct answer is D) Company code purchasing organization.
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Art
5 days ago
Yes, that makes sense. It should be specific to each company code.
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Annmarie
6 days ago
I agree, D) Company code purchasing organization should not be maintained across companies.
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Casandra
1 months ago
I think the answer is D) Company code purchasing organization.
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