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 03, 2026

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Question 1

How can you automatically update the pricing conditions in a purchasing info record?

A : Select the Info Update indicator when maintaining a quotation.

B : Select the Info Update indicator when maintaining a contract.

C : Select the Info Update indicator when creating a purchase order.

D : Select the Info Update indicator when creating a contract release order.

Answer: A

Question 2

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

Question 3

which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :

there are 2 correct answers to this question

A : you can set the indicator manually when entering a goods receipt for your PO item

B : if you set the indicator, NO further goods receipt may be posted for the PO item

C : you set the indicator, the PO item is NO longer relevant for material requirements planning

D : the indicator is always set automatically if the quantity received is within the under delivery tolerance

Answer: A,C

Question 4

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

Question 5

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A : The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B : A message is created that can be issued to the supplier as a notification of a credit memo posting.

C : Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D : Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,C

Page: 1 / 41

Total 203 Questions | Updated On: Sep 03, 2026

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