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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]

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

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 Dylan at Jul 03, 2024, 05:21 PM

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Melodie
9 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
8 months ago
Yeah, D is definitely the way to go. It's simple and effective.
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Domonique
8 months ago
I see your point. D does seem like the most efficient solution. Thanks for the input!
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Melynda
8 months ago
Agreed, D is the most straightforward choice. No need to overcomplicate things.
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Kelvin
8 months ago
I think D is the best option. Exclusion indicator will prevent those materials from being ordered.
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Gussie
9 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
10 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
10 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
10 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
9 months ago
Jonell: Exactly, it ensures that only the specified materials are ordered, maintaining control over the procurement process.
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Maybelle
9 months ago
That makes sense, it's important to prevent unwanted materials from being ordered with reference to the contract item.
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Jonell
9 months ago
I agree, setting the Exclusion indicator on the material-specific source lists is the way to go.
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Joseph
10 months ago
D is definitely the best option. It will help us exclude certain materials from being ordered.
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Norah
10 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
10 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
9 months ago
B) Create material-specific source lists for the contract item and set the Fix indicator.
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Bette
9 months ago
A) Create material-specific source lists for the contract item and set the Fix indicator.
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Kirby
10 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
10 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
10 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
10 months ago
Agreed! Exclusion indicator is the best way to prevent those materials from being ordered.
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Glenn
10 months ago
D) Create material-specific source lists for the contract item and set the Exclusion indicator.
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