ExamGecko
Search Search Login
Home Home / SAP / C_TS410_2022
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

What technology elements supercharge the human experience when working with X and O data? Note: There are 2 correct answers to this question
Which master records are directly assigned to a company code? Note: There are 2 correct answers to this question
What is the timeframe of SAP Success Factors release cycles?
What tasks are performed for external reporting purposes? Note: There are 2 correct answers to this question
What is the purpose of using a Work Breakdown Structure (WBS)? Note: There are 3 correct answers to this question
What activities can a manager complete using Manager Self-Service? Note: There are 2 correct answers to this question
What types of procedures may be used to perform a cross-plant stock transfer? Note: There are 3 correct answers to this question
Which SAP Fiori application types use SAP HANA capabilities directly? Note: There are 2 correct answers to this question
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?
What master data in the activity type is used to post an activity allocation?

Question 22 - C_TS410_2022 discussion

Report
Export

You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

A.

Purchasing Organization

Answers
A.

Purchasing Organization

B.

Company Code

Answers
B.

Company Code

C.

Plant

Answers
C.

Plant

D.

Purchasing Group

Answers
D.

Purchasing Group

Suggested answer: A

Explanation:

When maintaining the Business Partner information for the Supplier role and you have found a new source of supply for a material, the organizational unit that should be extended is the Purchasing Organization (A). The Purchasing Organization is responsible for procurement activities and negotiations with suppliers. By extending the Business Partner information to include the Purchasing Organization, you ensure that the supplier can be associated with specific procurement activities and conditions set by that Purchasing Organization.

Extending the Company Code (B) is necessary for financial transactions and accounting, but it is not specifically related to procurement activities.

A Plant (C) is typically the organizational unit for which materials are procured, but it does not need to be extended in the Business Partner information for procurement purposes.

A Purchasing Group (D) is responsible for day-to-day buying activities, but extending the Business Partner information to include a Purchasing Group is not a standard requirement.

Show Answer
asked 31/10/2024
Nelson Mira
44 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms