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: Jul 02, 2026

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Question 1

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 2

How does the system derive the company code when you post a goods movement in a plant

A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer: C

Question 3

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

A : stock transfer

B : consignment

C : standard

D : third party

Answer: B

Question 4

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A : A central purchasing organization is assigned to the plant in Customizing.

B : An account assignment category is specified for the goods receipt.

C : Automatic purchase order generation is activated for the movement type in Customizing.

D : A default purchase order type is specified for the goods receipt.

E : A valid purchasing info record exists for the material and supplier combination.

Answer: A,C

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: Jul 02, 2026

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