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: Aug 18, 2026

Add To Cart

Question 1

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A : On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B : On the SAP Fiori launchpad, use the Post Goods Movement app.

C : On the SAP Fiori launchpad, use the Manage Stock app.

D : In the SAP GUI, use transaction MIGO.

Answer: B,D

Question 2

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 3

which of the following business partner roles are requirement to execute a procurement process?

A : supplier on purchasing group level

B : contract person on purchasing organization level

C : FI vendor on company code level

D : supplier on purchasing organization level

Answer: A,C

Question 4

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 5

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

A : You can maintain plant-specific conditions in centrally agreed contracts

B : You can use centrally agreed contracts in a procurement hub scenario.

C : You CANNOT specify plants in centrally agreed contracts.

D : You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: B,C

Page: 1 / 41

Total 203 Questions | Updated On: Aug 18, 2026

Add To Cart