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: Jan 27, 2026

Add To Cart

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

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

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 4

What can you control with the document type in purchasing? Note: There are 3 correct answers to this

question.

A : Linkage to material groups/document types

B : Allowed item categories

C : Number change

D : Allowed account assignment categories

E : Field selection

Answer: A,B,C

Question 5

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A : The system always proposed the price stored at purchasing organization level, if available

B : The system always proposes the price form the last purchase order whose number was copies into the info record.

C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Page: 1 / 41

Total 203 Questions | Updated On: Jan 27, 2026

Add To Cart