Free SAP C_TS452_2022 Exam Questions

Become SAP Certified with updated C_TS452_2022 exam questions and correct answers

Page: 1 / 41

Total 203 Questions | Updated On: Jan 27, 2026

Add To Cart

Question 1

At what level do you maintain the purchasing value key in the material master?

A : Purchasing organization

B : Plant

C : Company code

D : Client

Answer: B

Question 2

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 3

Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2

correct answers to this question

A : Add tiles to existing tile groups.

B : Add new tile groups.

C : Add tile groups to business roles.

D : Add new catalogs.

Answer: A,B

Question 4

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A : The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B : A message is created that can be issued to the supplier as a notification of a credit memo posting.

C : Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D : Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,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: Jan 27, 2026

Add To Cart