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

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A : Purchase components for direct delivery to subcontractor.

B : Post subsequent adjustment of component consumption.

C : Create a sales order for components to be provided.

D : Settle components consumption by subcontractor.

E : Create an outbound delivery for components to be provided.

Answer: A,B,D

Question 2

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A : A goods receipt must be posted prior to the invoice

B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C : An invoice item is automatically generated for each goods receipt

D : After posting you can re assign invoices from one goods receipt to another

E : Each invoice item is assigned to a goods receipt item

Answer: A,B

Question 3

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 4

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

A : stock transfer

B : consignment

C : standard

D : third party

Answer: B

Question 5

You want to implement split valuation functionality

What must you do ?

Note : There are 2 correct answers to this question

A : assign valuation types to stock types

B : add valuation types to all open PO items

C : Customize valuation categories and valuation types

D : create additional accounting data for the relevant materials

Answer: C,D

Page: 1 / 41

Total 203 Questions | Updated On: May 21, 2026

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