SAP Exam C_TS452_2022 Topic 1 Question 18 Discussion

Actual exam question for SAP's C_TS452_2022 exam

Question #: 18
Topic #: 1

[All C_TS452_2022 Questions]

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

AContract leakage

BOff-contract spend

CUnused contracts

DPurchase order value

Show Suggested Answer

Suggested Answer: B

To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:

Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

by Rene at May 01, 2024, 01:20 PM

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Brunilda

10 months ago

I agree with option D. Creating material-specific lists and setting Exclusion makes sense.

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Rebbecca

10 months ago

As an SAP ninja, I can tell you that D is the way to go. Exclusion indicator is the key to keeping those pesky materials out of the contract.

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Tenesha

9 months ago

I've tried C before, but it didn't work as well as I hoped. D seems like the best option.

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Cordelia

9 months ago

I think B might also work, setting the Fix indicator for the contract item.

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Bea

9 months ago

I agree, D is definitely the way to go. Exclusion indicator is the key.

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Weldon

10 months ago

I initially thought of option B. But, fix indicator doesn't actually block materials.

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Nichelle

10 months ago

Well, look at that, another exam question trying to catch us out. But D is the clear winner in my book.

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Deeanna

10 months ago

Haha, I bet the exam writer was trying to trick us with those other options. D is the obvious choice here.

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Ardella

10 months ago

Definitely, the exclusion indicator will prevent those materials from being ordered.

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Stefania

10 months ago

It's always important to read the questions carefully to spot those tricks.

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Felice

10 months ago

Yeah, the other options seem like distractions.

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Ines

10 months ago

I agree, D is definitely the correct choice.

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Kerry

10 months ago

I agree, D is the correct choice.

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Maybelle

10 months ago

Yeah, the other options seem like distractions.

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Serina

10 months ago

I agree, D is the correct choice.

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Brunilda

10 months ago

Yes. Exclusion indicator seems better. Prevents order directly. I pick D.

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Lonna

11 months ago

I agree, D is the way to go. Blocking materials or fixing the source list seems overly complicated for this use case.

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Sunshine

10 months ago

I agree, D is definitely the way to go. It's a simple and effective way to prevent those materials from being ordered.

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Elroy

10 months ago

I think D is the best option here. It specifically excludes certain materials from being ordered with reference to the contract item.

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Dorthy

11 months ago

Option D seems the most straightforward way to prevent certain materials from being ordered through this contract item. Setting the Exclusion indicator is a clear and effective solution.

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Tarra

10 months ago

By setting the Exclusion indicator in the material-specific source lists, you can effectively prevent certain materials from being ordered with reference to the contract item.

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Delisa

10 months ago

I agree, having the ability to exclude certain materials from being ordered through the contract item can help streamline the procurement process.

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Venita

10 months ago

It's important to have control over which materials can be ordered to avoid any issues. Option D provides a clear solution to this problem.

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Yvette

10 months ago

I think setting the Exclusion indicator in the material-specific source lists is a smart way to control which materials can be ordered through the contract item.

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Hollis

10 months ago

Yes, I agree. Option D is the best choice to ensure that specific materials are excluded from being ordered with reference to the contract item.

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Carmela

11 months ago

Option D seems the most straightforward way to prevent certain materials from being ordered through this contract item. Setting the Exclusion indicator is a clear and effective solution.

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