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.

AYou can maintain plant-specific conditions in centrally agreed contracts

BYou can use centrally agreed contracts in a procurement hub scenario.

CYou CANNOT specify plants in centrally agreed contracts.

DYou can use centrally agreed contracts without restrictions for any purchasing organization.

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 Dylan at Jul 03, 2024, 05:21 PM

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Melodie

1 years 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

11 months ago

Yeah, D is definitely the way to go. It's simple and effective.

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Domonique

12 months ago

I see your point. D does seem like the most efficient solution. Thanks for the input!

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Melynda

12 months ago

Agreed, D is the most straightforward choice. No need to overcomplicate things.

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Kelvin

12 months ago

I think D is the best option. Exclusion indicator will prevent those materials from being ordered.

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Gussie

1 years 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

1 years 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

1 years 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

1 years 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

1 years ago

Jonell: Exactly, it ensures that only the specified materials are ordered, maintaining control over the procurement process.

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Maybelle

1 years 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

1 years ago

I agree, setting the Exclusion indicator on the material-specific source lists is the way to go.

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Joseph

1 years ago

D is definitely the best option. It will help us exclude certain materials from being ordered.

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Norah

1 years 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

1 years 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

1 years ago

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

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Bette

1 years ago

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

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Kirby

1 years 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

1 years 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

1 years 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

1 years ago

Agreed! Exclusion indicator is the best way to prevent those materials from being ordered.

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Glenn

1 years ago

D) Create material-specific source lists for the contract item and set the Exclusion indicator.

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