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Question 18/61

Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

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Question List (61q)
1 commentQuestion 1: You want to collectively convert assigned purchase requisiti...
Question 2: at what level do you maintain the purchasing group in the ma...
Question 3: Which of the following are possible personalization options ...
Question 4: you want to post scrap to a special account. Which character...
Question 5: Confirmed quantities and dates must be recorded in the purch...
Question 6: You procure some materials exclusively by consignment, you w...
Question 7: You want to set up an account determination that groups seve...
Question 8: your purchasing department wants to monitor overdue purchase...
Question 9: What do you need to do if you want MRP live to create planne...
Question 10: How do you proceed if you want to create purchasing info rec...
Question 11: How does the system derive the company code when you post a ...
Question 12: Which of the following elements influence the G/L account de...
Question 13: Your company uses the classic release procedure for purchase...
Question 14: Certain materials for external procurement are NO longer val...
Question 15: Which organizational assignment is mandatory for external pr...
Question 16: You want to manually post an initial entry of stock for a ma...
Question 17: production planning and product costing are to be implemente...
Question 18: Your purchasing organization has entered into a contractual ...
Question 19: Your project requires an individual purchasing organization ...
Question 20: Which information regarding contracts can you get directly f...
Question 21: What can you control with a document type in purchasing ? No...
Question 22: Your MRP planning run detects a shortage of 2000 pieces of a...
Question 23: which purchasing organization assignments can you make in cu...
Question 24: In which situation can you have open items in the GR/IR clea...
Question 25: In your project, you need to make sure that consignment purc...
Question 26: Which options are available for the automatic posting of unp...
Question 27: What are some options when working with scheduling agreement...
Question 28: You would like to create purchasing info records for consuma...
Question 29: You are posting a goods receipt without a corresponding purc...
Question 30: which of the following business partner roles are requiremen...
Question 31: You have several company codes and plants in your project. Y...
Question 32: which of the following business transaction will you get an ...
Question 33: You are interested in the percentage of shopping cart items ...
Question 34: What release procedure can you use to process an approval of...
Question 35: Which of the following business partner roles are required t...
Question 36: Which of the following are prerequisites for flexible workfl...
Question 37: You have several valid purchasing info records for one speci...
Question 38: which of the following actions can an end user perform with ...
Question 39: You have ordered a stock material that is valuated with a st...
Question 40: Which sap fiori design principle has the goal of having one ...
Question 41: In your project, pricing conditions in purchase orders shoul...
Question 42: You are receiving for deliveries for a valuated material Whi...
Question 43: At what level do you maintain the purchasing group in the ma...
Question 44: Which of the following parameters should you consider when d...
Question 45: You want to manually post an initial entry of stock for a ma...
Question 46: You are entering a supplier invoice with reference to a purc...
Question 47: you want to set up account determination so that several mat...
Question 48: You have to post scrap expenses to a special account. Based ...
Question 49: Which of the following actions can an end user perform with ...
Question 50: You want to use automatic conversion of purchase requisition...
Question 51: Your MRP run detects a shortage of 2000 pieces for a certain...
Question 52: which options are available for the automatic posting of unp...
Question 53: Where do posting with automatic account determination occur ...
Question 54: In you Project you need to make sure that consignment purcha...
Question 55: You have ordered a stock material that is valuated with a st...
Question 56: which of the following activities is a prerequisite to enabl...
Question 57: You have several company codes and plants in your sap s4hana...
Question 58: your company uses the classic release procedure for purchase...
Question 59: An incoming invoice shows a variance when compared to the ex...
Question 60: What controls which item categories you are allowed to use w...
Question 61: You are entering a supplier invoice for a purchase order tha...