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

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

A : the output of purchase order is NOT possible before approval

B : release procedure for purchase order are possible without classification

C : The release rejection of a purchase order is the only possible at header level

D : the release or rejection of a purchase order is only possible at line item level

Answer: A,B,C

Question 2

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 3

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A : The system always proposed the price stored at purchasing organization level, if available

B : The system always proposes the price form the last purchase order whose number was copies into the info record.

C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Question 4

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

A : Set message determination in Customizing and maintain message records.

B : Maintain a confirmation control key in the supplier master.

C : Maintain reminder periods in the purchase order item.

D : Output the purchase order.

E : Maintain purchasing value keys in the purchase order item.

Answer: A,C

Question 5

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

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Total 203 Questions | Updated On: Sep 22, 2026

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