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: May 21, 2026

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Question 1

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A : Purchase components for direct delivery to subcontractor.

B : Post subsequent adjustment of component consumption.

C : Create a sales order for components to be provided.

D : Settle components consumption by subcontractor.

E : Create an outbound delivery for components to be provided.

Answer: A,B,D

Question 2

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

A : the output of purchase order is NOT possible before approval

B : release procedure for purchase order are possible without classification

C : The release rejection of a purchase order is the only possible at header level

D : the release or rejection of a purchase order is only possible at line item level

Answer: A,B,C

Question 3

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

Question 4

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 5

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A : Make a note in the PO and wait until the conditions for accepting the delivery are met.

B : Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C : Post a goods receipt to non-valuated GR blocked stock.

D : Select the blocked stock stock type when posting the goods receipt.

Answer: C

Page: 1 / 41

Total 203 Questions | Updated On: May 21, 2026

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