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

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 2

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

Question 3

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

Question 4

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A : Release group

B : Release code

C : Release indicator

D : Release strategy

Answer: A,B

Question 5

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A : The costs can be distributed among the invoice items.

B : The system determines a freight clearing account for posting the costs.

C : The costs can be posted to a separate account.

D : The costs are posted automatically in a separate invoice .

Answer: A,C

Page: 1 / 41

Total 203 Questions | Updated On: May 21, 2026

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