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: Aug 26, 2026

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Question 1

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 2

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 3

Which object is determined using an access sequence in message determination?

A : Output condition record for a message type

B : Output device in an output condition record

C : Message schema for a document category

D : Message type in a message schema

Answer: A

Question 4

You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

A : Assign valuation classes to the material groups of these materials

B : Assign valuation classes to the account assignment categories used

C : Assign transaction keys to the material groups of these materials

D : Assign transaction keys to the account assignment categories used

Answer: D

Question 5

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

Page: 1 / 41

Total 203 Questions | Updated On: Aug 26, 2026

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