New Release C_IEE2E_2404 SAP Certified Associate Questions

A Purchasing Info Record in SAP serves as a vital link between materials and suppliers, storing essential procurement data. The creation of a Purchasing Info Record requires the following objects:

Material (B): The specific material for which procurement information is being maintained.

Supplier (C): The vendor from whom the material is procured.

Purchasing Organization (D): The organizational unit responsible for procurement activities and negotiations with the supplier.

Regarding the other options:

Purchasing Group (A): Represents the buyer or group of buyers responsible for procurement but is not mandatory for creating a Purchasing Info Record.

Company Code (E): Denotes the legal entity within SAP but is not directly required for the creation of a Purchasing Info Record.

SAP SuccessFactors Performance Management assists organizations in evaluating and enhancing employee performance by providing tools for setting and tracking goals, assessing competencies, and facilitating continuous feedback. This structured approach ensures alignment between individual performance and organizational objectives, thereby improving overall performance management processes.

A service contract in SAP contains critical information governing the terms of service delivery. Key data includes:

Conditions (A): Terms such as pricing, discounts, and payment terms.

Time Period (C): Duration for which the contract is valid.

This information ensures clarity and agreement between service providers and customers regarding service expectations and obligations.