In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.

Question

Options

• ACentral Purchase Contract
• BPurchase Requisition
• CRequest for Quotation (RFQ)
• DSupplier Quotation

• A
  92% (23)
• B
  4% (1)
• D
  4% (1)

Explanation

When creating a legal transaction in SAP S/4HANA Cloud, you can link a Central Purchase Contract (A) because it represents a formally negotiated, legally binding procurement agreement that aligns directly with legal documentation purposes, and a Request for Quotation (C) because it is a formal outbound document sent to suppliers initiating a legally relevant sourcing event.

Purchase Requisition (B) is incorrect because it is an internal-only document used to request goods or services within an organization - it carries no external legal standing with a supplier and is not eligible for linkage in this context. Supplier Quotation (D) is also incorrect because it represents a supplier's response/offer and is not a document your organization initiates or controls as a legal transaction object.

Memory tip: Think "outbound and binding" - the two correct answers (Central Purchase Contract and RFQ) are both documents that your organization sends outward with legal weight. Purchase Requisitions stay internal, and Supplier Quotations come from the supplier, so neither qualifies.

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