Valid C-TS452-2020 Dumps shared by ExamDiscuss.com for Helping Passing C-TS452-2020 Exam! ExamDiscuss.com now offer the newest C-TS452-2020 exam dumps, the ExamDiscuss.com C-TS452-2020 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com C-TS452-2020 dumps with Test Engine here:

Access C-TS452-2020 Dumps Premium Version
(80 Q&As Dumps, 35%OFF Special Discount Code: freecram)

<< Prev Question Next Question >>

Question 24/67

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Question List (67q)
Question 1: Your project uses product costing and production planning fu...
Question 2: Which of the following parameters should you consider when c...
Question 3: In your company, Invoice verification clerks post a cash dis...
Question 4: which of the following business transaction will you get an ...
Question 5: Which of the following occurs when you park a supplier invoi...
Question 6: Which of the following activities is a prerequisite to enabl...
Question 7: Which of the following business partner roles are required t...
Question 8: when using a classic release procedure, for which of the fol...
Question 9: In your company, invoice verification clerks post a cash dis...
Question 10: What does the material type influence in the material master...
Question 11: when using a classic release procedure, for which of the fol...
Question 12: What do you need to do if you want MRP live to create planne...
Question 13: You want to collectively convert assigned purchase requisiti...
Question 14: You want to manually post an initial entry of stock for a ma...
Question 15: What are some key features of goods receipt base invoice ver...
Question 16: Your purchasing department is working with scheduling agreem...
Question 17: Which sap fiori design principle has the goal of having one ...
Question 18: which of the following are features of a scheduling agreemen...
Question 19: What are some functions supported by the Create Supplier Inv...
Question 20: you want to set up account determination so that several mat...
Question 21: Which organizational assignment is mandatory for external pr...
Question 22: Certain materials for external procurement are NO longer val...
Question 23: Which of the following tasks does the system perform during ...
Question 24: Confirmed quantities and dates must be recorded in the purch...
Question 25: which of the following business partner roles are requiremen...
Question 26: What logic does the system use during PO creation to purpose...
Question 27: Which organizational assignments mandatory for external proc...
Question 28: You have several valid purchasing info records for one speci...
Question 29: For which of the following scenarios could you implement a s...
Question 30: In your company, the invoice verification clerks are working...
Question 31: Your purchasing department wants to monitor overdue purchase...
Question 32: Your company will procure finished goods from a supplier. Th...
Question 33: You intend to procure low-value material over a period of ti...
Question 34: You want to procure material from another plant. What purcha...
Question 35: What information can the analytical Purchasing Group Activit...
Question 36: at what level do you maintain the purchasing group in the ma...
Question 37: Your MRP planning run detects a shortage of 2000 pieces of a...
Question 38: Which SAP Fiori design principle has the goal of having one ...
Question 39: what needs to be configured and assigned if pricing conditio...
Question 40: You want to manually post an initial entry of stock for a ma...
Question 41: Which of the following occurs when you park a supplier invoi...
Question 42: You want to prevent a specific material from being ordered f...
Question 43: You want to use automatic conversion of purchase requisition...
Question 44: Supplier A should automatically be proposed as primary sourc...
Question 45: What logic does the system use during PO creation to purpose...
Question 46: What is the effect of setting the Freeze Book Inventory indi...
Question 47: With which field do you control the creation of a scheduling...
Question 48: What can you control with a document type in purchasing ? No...
Question 49: You want to use automatic PR INTO PO for some raw materials ...
Question 50: You want to manually post an initial entry of stock for a ma...
Question 51: which of the following are features of the delivery complete...
Question 52: Which of the following are possible personalization options ...
Question 53: You are interested in the percentage of shopping cart items ...
Question 54: What are some key features of the goods-receipt-based (GR-ba...
Question 55: Your purchasing organization has entered into a contractual ...
Question 56: What are some available SAP Smart Business key performance i...
Question 57: Which of the following tasks does the system perform during ...
Question 58: In your project, pricing conditions in purchase orders shoul...
Question 59: which of the following actions can an end user perform with ...
Question 60: Which of the following elements influence the G/L account de...
Question 61: You have ordered a stock material that is valuated with a st...
Question 62: which of the following activities is a prerequisite to enabl...
Question 63: How does the system derive the company code when you post a ...
Question 64: your purchasing department is working with scheduling agreem...
Question 65: which of the following are features of the delivery complete...
Question 66: Which of the following are prerequisites for flexible workfl...
Question 67: You regularly purchase non-stock materials. What must you se...