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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
3 months 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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Kassandra
2 months ago
D) Create material-specific source lists for the contract item and set the Exclusion indicator.
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Benton
2 months ago
A) Create material-specific source lists for the contract item and set the Fix indicator.
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Benedict
3 months 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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Justine
2 months ago
D) Create material-specific source lists for the contract item and set the Exclusion indicator.
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Talia
2 months ago
B) Create material-specific source lists for the contract item and set the Fix indicator.
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Skye
2 months ago
A) Create material-specific source lists for the contract item and set the Fix indicator.
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Lemuel
3 months ago
I think C could also be a possible solution.
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Vannessa
3 months ago
I'm not sure, but I think it might be B.
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Florinda
3 months ago
I disagree, I believe the answer is D.
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Cristal
3 months 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
3 months ago
I think the answer is A.
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Justine
3 months 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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Willetta
1 months ago
Marge: Definitely, we don't want any issues with the contract item.
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Abel
2 months ago
It's important to prevent those specific materials from being ordered.
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Marge
2 months ago
Yeah, setting the Fix indicator for the contract item makes sense.
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Dolores
2 months ago
User 1: I agree, option B sounds like the best choice.
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Barbra
3 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
3 months ago
D) Create material-specific source lists for the contract item and set the Exclusion indicator.
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Soledad
3 months ago
A) Create material-specific source lists for the supplier and set the Blocked indicator.
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