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 6/36

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Your email address will not be published.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 (36q)
Question 1: You regularly purchase non-stock materials. What must you se...
Question 2: Which of the following occurs when you park a supplier invoi...
Question 3: What are some functions supported by the Create Supplier Inv...
Question 4: Goods from a supplier arrive at your warehouse. However, you...
1 commentQuestion 5: Which of the following prerequisites must be met for the sys...
Question 6: Confirmed quantities and dates must be recorded in the purch...
Question 7: You are creating a purchase order for procurement of a mater...
Question 8: Your project requires an individual purchasing organization ...
Question 9: How does the system derive the company code when you post a ...
Question 10: Which information regarding contracts can you get directly f...
Question 11: How can you differentiate stock quantities within a plant in...
Question 12: In a multinational corporation there could be several compan...
Question 13: Which organizational assignments mandatory for external proc...
Question 14: In your company, invoice verification clerks post a cash dis...
Question 15: In your project, pricing conditions in purchase orders shoul...
1 commentQuestion 16: You want to procure material from another plant. What purcha...
Question 17: Which of the following are prerequisites for flexible workfl...
Question 18: During reorder point planning, which time elements does the ...
Question 19: Which of the following elements influence the G/L account de...
Question 20: Your purchasing department works with purchasing info record...
Question 21: What controls which item categories you are allowed to use w...
1 commentQuestion 22: Your project uses product costing and production planning fu...
Question 23: Which of the following tasks does the system perform during ...
Question 24: What release procedure can you use to process an approval of...
Question 25: Your MRP planning run detects a shortage of 2000 pieces of a...
Question 26: What happens when you post a valuated goods receipt for a pu...
Question 27: Which lot-sizing procedures are suitable for reorder point p...
Question 28: What are some available SAP Smart Business key performance i...
Question 29: You are entering a supplier invoice for a purchase order tha...
Question 30: Which of the following business partner roles are required t...
Question 31: A certain field in the material master must be maintained as...
Question 32: In the standard system, a controllable system message is sho...
Question 33: You want to use automatic conversion of purchase requisition...
Question 34: You intend to procure low-value material over a period of ti...
1 commentQuestion 35: You have ordered a stock material that is valuated with a st...
Question 36: In which of the following business transactions will you get...