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: Mar 20, 2026

Add To Cart

Question 1

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 2

which of the following business partner roles are requirement to execute a procurement process?

A : supplier on purchasing group level

B : contract person on purchasing organization level

C : FI vendor on company code level

D : supplier on purchasing organization level

Answer: A,C

Question 3

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 4

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 5

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A : Post a goods receipt for part of the order quantity

B : Enter a value for the quantity received

C : Adjust the purchase order quantity to the goods receipt quantity

D : Split the quantity received to multiple storage locations

E : Post the quantity received to quality inspection stock

Answer: A,D

Page: 1 / 41

Total 203 Questions | Updated On: Mar 20, 2026

Add To Cart