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: Dec 05, 2025

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Question 1

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

Question 2

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A : Organization

B : Person

C : Group

D : Supplier

E : Customer

Answer: A,B,C

Question 3

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A : A goods receipt must be posted prior to the invoice

B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C : An invoice item is automatically generated for each goods receipt

D : After posting you can re assign invoices from one goods receipt to another

E : Each invoice item is assigned to a goods receipt item

Answer: A,B

Question 4

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the

PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

A : PR item changes

B : PR to Order Cycle time

C : PR High Touch Rate

D : PR Low Touch Rate

Answer: C

Question 5

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

Page: 1 / 41

Total 203 Questions | Updated On: Dec 05, 2025

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