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 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 Rene at May 01, 2024, 01:20 PM

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Brunilda

6 months ago

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

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Rebbecca

6 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

5 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

5 months ago

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

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Bea

5 months ago

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

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Weldon

6 months ago

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

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Nichelle

6 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

6 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

6 months ago

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

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Stefania

6 months ago

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

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Felice

6 months ago

Yeah, the other options seem like distractions.

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Ines

6 months ago

I agree, D is definitely the correct choice.

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Kerry

6 months ago

I agree, D is the correct choice.

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Maybelle

6 months ago

Yeah, the other options seem like distractions.

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Serina

6 months ago

I agree, D is the correct choice.

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Brunilda

6 months ago

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

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Lonna

7 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

6 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

6 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

7 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

6 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

6 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

6 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

6 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

7 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

7 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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