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: Apr 16, 2026

Add To Cart

Question 1

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 2

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A : Manually update the quota base quantity.

B : Manually update the quota-allocated quantity.

C : Manually update the quota.

D : Manually update the source list.

Answer: A

Question 3

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

A : Invoicing plan

B : Blanket purchase order

C : Release purchase order

D : Service purchase order

Answer: B

Question 4

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

Question 5

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this

question.

A : Each purchasing organization has its own material master data.

B : Each purchasing organization has its own purchasing groups.

C : Each purchasing organization has its own supplier master data.

D : Each purchasing organization has its own info records.

Answer: A,D

Page: 1 / 41

Total 203 Questions | Updated On: Apr 16, 2026

Add To Cart