SAP C_TS452_2022 Exam Questions - Navigate Your Path to Success

The SAP Certified Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) exam is a good choice for SAP S/4HANA consultant and if the candidate manages to pass SAP Certified Associate - SAP S/4HANA Sourcing and Procurement exam, he/she will earn SAP Certified Associate, SAP S/4HANA Sourcing and Procurement Certifications. Below are some essential facts for SAP C_TS452_2022 exam candidates:

In actual SAP Certified Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) exam, a candidate can expect 80 Questions and the officially allowed time is expected to be around 180 Minutes.
TrendyCerts offers 97 Questions that are based on actual SAP C_TS452_2022 syllabus.
Our SAP C_TS452_2022 Exam Practice Questions were last updated on: Mar 04, 2025

Sample Questions for SAP C_TS452_2022 Exam Preparation

Question 1

What ate some effects of parking a purchase cyder?

Note: There arc 2 correct answers to this Question.

AYou can use Situation Handling to alert use's about incomplete documents.

BYou can use a workflow to request completion of the document.

CAny further posting for that purchase order is disabled.

DAny kind ol errors in the document are permitted.

Correct : A, B

Some effects of parking a purchase order are:

You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.

You can use a workflow to request completion of the document, which means that you can automate and streamline the process of completing and releasing the parked purchase orders by using predefined rules and conditions. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

Options Selected by Other Users:

Question 2

You are posting a goods receipt without a conesponding purchase order in live system.

Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?

Note: There are 3 correct answers ro this Question.

AAn account assignment cartgory is specified for toe goods receipt.

BAutomatic purchase order generation is activated for the movement type <n Customizing.

CA central purchasing organization 15 assigned to the planl in Customizing

DAdefaul: purchase order type is specified for the goods receipt.

EA valid purchasing info record exists for the material and supplier combination

Correct : B, D, E

To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:

Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).

A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.

A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.