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: Jul 27, 2026

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Question 1

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 2

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 3

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A : You can post a non-valuated goods receipt for a subcontracting order item.

B : You can maintain the components to be provided in a bill of material.

C : You can have subcontracting purchase requisitions created by MRP.

D : You can assign a subcontracting order item to an account.

E : You can customize the control parameters for the subcontracting item category.

Answer: A,B,C

Question 4

In you Project you need to make sure that consignment purchase orders Utilize a different number range than

other Purchase orders What Must you do?

A : Customize a new document type. Assign a new number range , and assign the item category forconsignment only to this U type

B : Customize a new item category for this purpose and deactivate the standard one

C : Customize a new item category for this purpose and and assign a new number range to it

D : Customize a new document type. Assign a new number range object, and assign the item category forconsignment to this type

Answer: D

Question 5

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

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Total 203 Questions | Updated On: Jul 27, 2026

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