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: May 21, 2026

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Question 1

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

Question 2

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A : On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B : On the SAP Fiori launchpad, use the Post Goods Movement app.

C : On the SAP Fiori launchpad, use the Manage Stock app.

D : In the SAP GUI, use transaction MIGO.

Answer: B,D

Question 3

What do you need to do if you want MRP live to create planned orders for externally procured materials?

A : Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

B : Set the appropriate plat specific material status

C : Set the MRP indicator in the source list of the material to ' Not relevant for planning"

D : Change the procurement type of the material

Answer: A

Question 4

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A : You can post a non-valuated goods receipt for a subcontracting order item.

B : You can maintain the components to be provided in a bill of material.

C : You can have subcontracting purchase requisitions created by MRP.

D : You can assign a subcontracting order item to an account.

E : You can customize the control parameters for the subcontracting item category.

Answer: A,B,C

Question 5

In the standard system, a controllable system message is shown when a user creates a purchase order with a

delivery date in the past. What must you configure to allow such purchase orders to only be created by

authorized users?

A : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.

B : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

C : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users

D : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

Answer: C

Page: 1 / 41

Total 203 Questions | Updated On: May 21, 2026

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