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: Sep 22, 2026

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Question 1

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A : Make a note in the PO and wait until the conditions for accepting the delivery are met.

B : Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C : Post a goods receipt to non-valuated GR blocked stock.

D : Select the blocked stock stock type when posting the goods receipt.

Answer: C

Question 2

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A : Purchase components for direct delivery to subcontractor.

B : Post subsequent adjustment of component consumption.

C : Create a sales order for components to be provided.

D : Settle components consumption by subcontractor.

E : Create an outbound delivery for components to be provided.

Answer: A,B,D

Question 3

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 4

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A : The shelf life expiration date check is activated for the material type in Customizing.

B : The purchase order item contains the remaining shelf life.

C : The total shelf life is maintained in the purchasing info record.

D : The shelf life expiration date check is activated for the movement type in Customizing.

Answer: B,D

Question 5

What do you need to do if you want MRP live to create planned orders for externally procured materials?

A : Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

B : Set the appropriate plat specific material status

C : Set the MRP indicator in the source list of the material to ' Not relevant for planning"

D : Change the procurement type of the material

Answer: A

Page: 1 / 41

Total 203 Questions | Updated On: Sep 22, 2026

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