Free SAP C_TS452_2022 Exam Questions

Become SAP Certified with updated C_TS452_2022 exam questions and correct answers

Page: 1 / 41

Total 203 Questions | Updated On: Feb 11, 2026

Add To Cart

Question 1

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A : Organization

B : Person

C : Group

D : Supplier

E : Customer

Answer: A,B,C

Question 2

In the standard system, a controllable system message is shown when a user creates a purchase order with a

delivery date in the past. What must you configure to allow such purchase orders to only be created by

authorized users?

A : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.

B : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

C : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users

D : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

Answer: C

Question 3

What can you create to plan materials differently within a plant?

A : Vendor consignment info records

B : Production supply areas

C : Storage bins

D : MRP areas

Answer: D

Question 4

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

A : Set message determination in Customizing and maintain message records.

B : Maintain a confirmation control key in the supplier master.

C : Maintain reminder periods in the purchase order item.

D : Output the purchase order.

E : Maintain purchasing value keys in the purchase order item.

Answer: A,C

Question 5

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A : The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B : A message is created that can be issued to the supplier as a notification of a credit memo posting.

C : Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D : Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,C

Page: 1 / 41

Total 203 Questions | Updated On: Feb 11, 2026

Add To Cart