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

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

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A : Assign each storage location of the corresponding plant to an MRP area in Customizing.

B : Maintain plant parameters for the corresponding plant in Customizing.

C : Maintain planned independent requirements for the materials in the plant.

D : Maintain MRP data in the material master record for the materials to be planned automatically.

Answer: B,D

Question 3

What can you configure when defining a new moveme this question.

A : The quantity string for quantity updates

B : The value string for account determination

C : The dynamic availability check

D : The allowed transactions

E : The field control

Answer: A,B,D

Question 4

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

A : The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

B : The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.

C : The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

D : The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

Question 5

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A : Bill of lading number

B : Inbound delivery number

C : Material document number

D : Delivery note number

Answer: A,D

Page: 1 / 41

Total 203 Questions | Updated On: May 21, 2026

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