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 14, 2025

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Question 1

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A : Bill of lading number

B : Inbound delivery number

C : Material document number

D : Delivery note number

Answer: A,D

Question 2

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 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

when using a classic release procedure, for which of the following documents must you use classification ?

Note: there are 2 correct answers to this question

A : Request for quotation

B : JIT delivery schedule

C : Outline agreement

D : Purchase requisition

Answer: A,C

Question 5

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

Page: 1 / 41

Total 203 Questions | Updated On: Aug 14, 2025

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