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SAP Exam C_TS452_2022 Topic 7 Question 25 Discussion

Actual exam question for SAP's C_TS452_2022 exam
Question #: 25
Topic #: 7
[All C_TS452_2022 Questions]

You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.

How can you ensure this?

Show Suggested Answer Hide 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 Hershel at Jul 17, 2024, 05:09 AM

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Margurite
15 days ago
D) all the way! You know what they say, 'exclude or be excluded' - or was that something else? Anyway, D seems like the way to go.
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Benedict
17 days ago
This question is like a material group version of the classic 'how to stop your roommate from eating your food' dilemma. Just put your name on it, man!
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Talia
3 days ago
B) Create material-specific source lists for the contract item and set the Fix indicator.
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Skye
9 days ago
A) Create material-specific source lists for the contract item and set the Fix indicator.
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Lemuel
22 days ago
I think C could also be a possible solution.
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Vannessa
23 days ago
I'm not sure, but I think it might be B.
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Florinda
24 days ago
I disagree, I believe the answer is D.
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Cristal
25 days ago
A) Create material-specific source lists for the supplier and set the Blocked indicator. Hmm, I don't know, that sounds a bit roundabout. I'd probably go with D.
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Izetta
25 days ago
I think the answer is A.
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Justine
27 days ago
I'd go with B) Create material-specific source lists for the contract item and set the Fix indicator. Seems like a cleaner approach than messing with the supplier's source lists.
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Dolores
3 days ago
User 1: I agree, option B sounds like the best choice.
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Barbra
1 months ago
D) Create material-specific source lists for the contract item and set the Exclusion indicator. This seems like the most straightforward way to prevent certain materials from being ordered through this contract item.
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Leonard
22 days ago
D) Create material-specific source lists for the contract item and set the Exclusion indicator.
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Soledad
30 days ago
A) Create material-specific source lists for the supplier and set the Blocked indicator.
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