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

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

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

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A : It is used to valuate materials in different currencies.

B : It must be activated per controlling area.

C : It is mandatory in SAP S/4HANA.

D : It is used to calculate the standard price.

E : It is used to calculate different prices for material valuation.

Answer: A,C

Question 4

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A : The PO item CANNOT be deleted and archived.

B : You can still post goods receipts of remaining quantities.

C : The commitment for the PO item will increase.

D : The PO item is skipped when delivery reminders are generated.

Answer: B,D

Question 5

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A : The ordered quantity for a purchase order item is more than the invoiced quantity.

B : The invoiced quantity for a purchase order item is more than the delivered quantity.

C : The ordered quantity for a purchase order item is more than the delivered quantity.

D : The delivered quantity for a purchase order item is more than the invoiced quantity.

Answer: B,D

Page: 1 / 41

Total 203 Questions | Updated On: Sep 22, 2026

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