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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?

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Contribute your Thoughts:

Melodie
3 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
2 months ago
I think D is the best option. Exclusion indicator will prevent those materials from being ordered.
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Gussie
3 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
3 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
3 months ago
User 3: That makes sense, it's important to prevent unwanted materials from being ordered with reference to the contract item.
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Jonell
3 months ago
User 2: I agree, setting the Exclusion indicator on the material-specific source lists is the way to go.
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Joseph
3 months ago
User 1: 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
4 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
4 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
4 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
User 2: Agreed! Exclusion indicator is the best way to prevent those materials from being ordered.
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Glenn
4 months ago
User 1: D) Create material-specific source lists for the contract item and set the Exclusion indicator.
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