100% Free C_TS452_2022 Practice Exam Questions and Answers

Stay Ahead with Latest C_TS452_2022 SAP Certified Application Associate Practice Test Questions 2026

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Total 203 Questions | Updated On: Oct 24, 2026

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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

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 3

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A : The system always proposed the price stored at purchasing organization level, if available

B : The system always proposes the price form the last purchase order whose number was copies into the info record.

C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Question 4

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A : Insight to Action provides drilldown capabilities and appropr iate actions.

B : When a tile is changed, the database is updated in real time.

C : Smart controls such as smart filter and smart charts are available.

D : Smart alert thresholds can be set to update the tile display at different intervals.

Answer: A,C

Question 5

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

A : invoice blocked due to variances

B : Invoice blocked stochastically

C : Invoice blocked manually

D : Invoice blocked because of an excessive amount

Answer: A

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Total 203 Questions | Updated On: Oct 24, 2026

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