Free SAP C_TS452_2022 Exam Questions

Become SAP Certified with updated C_TS452_2022 exam questions and correct answers

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Total 203 Questions | Updated On: Jun 15, 2026

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Question 1

How does the system derive the company code when you post a goods movement in a plant

A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer: C

Question 2

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A : It is used to valuate materials in different currencies.

B : It must be activated per controlling area.

C : It is mandatory in SAP S/4HANA.

D : It is used to calculate the standard price.

E : It is used to calculate different prices for material valuation.

Answer: A,C

Question 3

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A : A central purchasing organization is assigned to the plant in Customizing.

B : An account assignment category is specified for the goods receipt.

C : Automatic purchase order generation is activated for the movement type in Customizing.

D : A default purchase order type is specified for the goods receipt.

E : A valid purchasing info record exists for the material and supplier combination.

Answer: A,C

Question 4

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

A : Invoicing plan

B : Blanket purchase order

C : Release purchase order

D : Service purchase order

Answer: B

Question 5

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A : Insight to Action provides drilldown capabilities and appropr iate actions.

B : When a tile is changed, the database is updated in real time.

C : Smart controls such as smart filter and smart charts are available.

D : Smart alert thresholds can be set to update the tile display at different intervals.

Answer: A,C

Page: 1 / 41

Total 203 Questions | Updated On: Jun 15, 2026

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