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: Nov 12, 2026

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Question 1

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A : The costs can be distributed among the invoice items.

B : The system determines a freight clearing account for posting the costs.

C : The costs can be posted to a separate account.

D : The costs are posted automatically in a separate invoice .

Answer: A,C

Question 2

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the

PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

A : PR item changes

B : PR to Order Cycle time

C : PR High Touch Rate

D : PR Low Touch Rate

Answer: C

Question 3

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

A : Invoicing plan

B : Blanket purchase order

C : Release purchase order

D : Service purchase order

Answer: B

Question 4

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A : Create a class with flexible workflow characteristics for purchase orders

B : Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

C : Activate the flexible workflow for purchase orders in Customizing

D : Deactivate the classic release procedure for purchase orders in Customizing

E : Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: A,B,C

Question 5

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

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Total 203 Questions | Updated On: Nov 12, 2026

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