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: Mar 26, 2025

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Question 1

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 : central purchasing organization is assigned to the plant in Customizing.

B : account assignment category is specified for the goods receipt.

C : tomatic purchase order generation is activated for the movement type in Customizing.

D : default purchase order type is specified for the goods receipt.

E : valid purchasing info record exists for the material and supplier combination.

Answer: A,C

Question 2

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A : t a goods receipt for part of the order quantity

B : ter a value for the quantity received

C : just the purchase order quantity to the goods receipt quantity

D : lit the quantity received to multiple storage locations

E : t the quantity received to quality inspection stock

Answer: A,D

Question 3

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

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

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

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

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

Answer: B,C

Question 4

How does the system derive the company code when you post a goods movement in a plant

A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer: C

Question 5

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the

PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

A : item changes

B : to Order Cycle time

C : High Touch Rate

D : Low Touch Rate

Answer: C

Page: 1 / 41

Total 203 Questions | Updated On: Mar 26, 2025

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