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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 want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

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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
10 months ago
I agree with option D. Creating material-specific lists and setting Exclusion makes sense.
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Rebbecca
11 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
10 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
10 months ago
I think B might also work, setting the Fix indicator for the contract item.
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Bea
10 months ago
I agree, D is definitely the way to go. Exclusion indicator is the key.
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Weldon
11 months ago
I initially thought of option B. But, fix indicator doesn't actually block materials.
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Nichelle
11 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
11 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
10 months ago
Definitely, the exclusion indicator will prevent those materials from being ordered.
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Stefania
10 months ago
It's always important to read the questions carefully to spot those tricks.
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Felice
10 months ago
Yeah, the other options seem like distractions.
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Ines
10 months ago
I agree, D is definitely the correct choice.
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Kerry
10 months ago
I agree, D is the correct choice.
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Maybelle
10 months ago
Yeah, the other options seem like distractions.
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Serina
11 months ago
I agree, D is the correct choice.
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Brunilda
11 months ago
Yes. Exclusion indicator seems better. Prevents order directly. I pick D.
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Lonna
11 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
11 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
11 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
12 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
10 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
11 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
11 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
11 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
11 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
11 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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Melissa
12 months ago
But wouldn't the Exclusion indicator be more precise? Option D sounds right.
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Ivory
1 years ago
I think setting the Blocked indicator in the material-specific source lists might work. So, option A?
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Justine
1 years ago
This question seems tricky. How do we prevent certain materials from being ordered with a contract item for a material group?
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