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: Aug 02, 2026

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Question 1

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

A : stock transfer

B : consignment

C : standard

D : third party

Answer: B

Question 2

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

Question 3

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A : Fact sheet

B : KPI report

C : Interactive

D : Analytical

E : Transactional

Answer: A,D

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

your purchasing department wants to monitor overdue purchase orders.

What are the prerequisites for issuing delivery reminders for a purchase orders?

A : maintain purchasing value keys in the purchase order item

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 : Set message determination in customizing and maintain message records

Answer: A,B,C

Page: 1 / 41

Total 203 Questions | Updated On: Aug 02, 2026

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