SAP Exam C_TS452_2022 Topic 1 Question 12 Discussion

Actual exam question for SAP's C_TS452_2022 exam

Question #: 12
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 Abel at Jan 23, 2024, 07:04 PM

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Gladys

10 months ago

Wait, what if I create a source list for the contract item and set the 'Nope, not allowed' indicator? Nah, just kidding. D) is the clear winner here.

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Emeline

10 months ago

Agreed, that option seems to be the most effective in preventing certain materials from being ordered with reference to the contract item.

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Emmett

10 months ago

I think D) Create material-specific source lists for the contract item and set the Exclusion indicator is the way to go.

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Kati

11 months ago

Hmm, I'm torn between C) and D). But I think D) is the way to go. Exclusion indicator is the most explicit way to block those pesky materials.

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Mirta

10 months ago

Definitely go with D) Create material-specific source lists for the contract item and set the Exclusion indicator. It's the most direct way to prevent those materials from being ordered.

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Karl

10 months ago

Yes, D) is the correct choice. It will effectively block those materials from being ordered with reference to the contract item.

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Filiberto

10 months ago

I agree, D) Create material-specific source lists for the contract item and set the Exclusion indicator is the best option.

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Ivan

11 months ago

I'm going with B) Create material-specific source lists for the contract item and set the Fix indicator. Seems like a smart way to lock down the allowed materials.

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Corinne

11 months ago

Yeah, that seems like the most effective way to prevent certain materials from being ordered.

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Tracey

11 months ago

I agree, setting the Fix indicator will definitely help restrict the materials.

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Herschel

12 months ago

A) Create material-specific source lists for the supplier and set the Blocked indicator. Seems like a good way to restrict certain materials without directly modifying the contract item.

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Gary

11 months ago

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

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Nickolas

11 months ago

A) Create material-specific source lists for the supplier and set the Blocked indicator.

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Troy

12 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.

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