SAP Exam C_TS452_2022 Topic 9 Question 23 Discussion

Actual exam question for SAP's C_TS452_2022 exam

Question #: 23
Topic #: 9

[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?

ACreate material -specilk: source lists for the supplier and set the Blocked indicator.

BCreate material.-specific source lists for the contract item and set the Fix indicator.

CCreate material -specific source lists outside the validity peftod of tie contract.

DCreate material-specilic source lists for the contract item ana set tne Exclusion indicator.

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 Dylan at Jul 03, 2024, 05:21 PM

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Melodie

4 months ago

A and C seem a bit roundabout. Why not just use D and be done with it? Exclusion is the way to go, no need to make things complicated.

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Ilda

2 months ago

Yeah, D is definitely the way to go. It's simple and effective.

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Domonique

2 months ago

I see your point. D does seem like the most efficient solution. Thanks for the input!

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Melynda

2 months ago

Agreed, D is the most straightforward choice. No need to overcomplicate things.

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Kelvin

3 months ago

I think D is the best option. Exclusion indicator will prevent those materials from being ordered.

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Gussie

4 months ago

I believe both B) and D) could work, but I would go with B) as it seems more straightforward.

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Mozelle

4 months ago

I'm not sure, but I think option D) Create material-specific source lists for the contract item and set the Exclusion indicator could also work.

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Hubert

4 months ago

Hmm, I'm not sure if B is the right choice. Fixing the source list doesn't seem like it would prevent ordering the materials, just limit the options. Gotta go with D on this one.

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Rene

4 months ago

D is the way to go! Setting the Exclusion indicator on the material-specific source lists for the contract item is the perfect solution to prevent unwanted materials from being ordered.

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Tom

3 months ago

Jonell: Exactly, it ensures that only the specified materials are ordered, maintaining control over the procurement process.

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Maybelle

4 months ago

That makes sense, it's important to prevent unwanted materials from being ordered with reference to the contract item.

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Jonell

4 months ago

I agree, setting the Exclusion indicator on the material-specific source lists is the way to go.

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Joseph

4 months ago

D is definitely the best option. It will help us exclude certain materials from being ordered.

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Norah

4 months ago

I agree with Van, setting the Fix indicator would prevent those materials from being ordered with reference to the contract item.

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Haydee

4 months ago

All this material talk is making me hungry. Anyone else feel like a nice, juicy contract steak? Rare, of course. No exclusions for that!

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Filiberto

3 months ago

B) Create material-specific source lists for the contract item and set the Fix indicator.

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Bette

3 months ago

A) Create material-specific source lists for the contract item and set the Fix indicator.

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Kirby

5 months ago

Hmm, I'd say B is the way to go. Fix indicator sounds like the perfect way to lock those materials down. Can't have them sneaking in through the back door, am I right?

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Van

5 months ago

I think the answer is B) Create material-specific source lists for the contract item and set the Fix indicator.

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Reita

5 months ago

D is the way to go! Exclusion indicator is the clear choice here. Gotta keep those pesky materials out of the contract party, y'know?

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Marge

4 months ago

Agreed! Exclusion indicator is the best way to prevent those materials from being ordered.

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Glenn

4 months ago

D) Create material-specific source lists for the contract item and set the Exclusion indicator.

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