Give Push to your Success with SAP Certified Application Associate C_TS412_2021 Exam Questions
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To pass the SAP C-TS412-2021 certification exam, candidates must have a thorough understanding of the SAP S/4HANA Project Systems application and its functionalities. They should be able to configure and implement project management processes and use the application's features to manage project resources, timelines, and budgets. Candidates will also be tested on their ability to integrate SAP S/4HANA Project Systems with other SAP solutions and their knowledge of project management methodologies.
To prepare for the SAP C_TS412_2021 certification exam, candidates should have a good understanding of SAP S/4HANA Project Systems and should have experience working with SAP systems. There are various training courses and study materials available online, including e-learning courses, SAP Learning Hub, and SAP certification guides. Candidates can also attend SAP training courses, which are designed to help them prepare for the certification exam.
NEW QUESTION # 43
What are valid procurement types for stock items? Note: There are 3 correct Answers to this question.
- A. Preliminary purchase requisition for WBS element
- B. Purchase requisition and Reservation for WBS element
- C. Reservation for WBS element
- D. Third-party order
- E. Planned order
Answer: A,B,C
NEW QUESTION # 44
Budgeting is implemented for projects. The budget has been adjusted several times. What standard report type provides an overview of adjustments on the budget?
- A. Line item report for budgets
- B. Hierarchical report on budget updates
- C. Structure overview for budgets
- D. Cost element report on budget updates
Answer: A
NEW QUESTION # 45
The various work packages in the project are described as individual______________. Choose the correct answer.
- A. Project definitions
- B. WBS elements
- C. Activities
- D. Tasks
Answer: C
Explanation:
The various work packages in the project are described as individual activities. Activities are the smallest units of a project that can be planned, executed, and controlled. Activities can be assigned to one or more WBS elements in a project. Activities can also be linked to each other by relationships to define the sequence and dependencies of the work packages. Reference: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/0673b65334e6b54ce10000000a174cb4.html
NEW QUESTION # 46
Cost and Budget
What function are available for period end-closing in the project System?
- A. Milestone trend analysis
- B. Result analysis
- C. Settl ement
- D. Confirmation
- E. Progress analysis
Answer: B,C,E
Explanation:
Period-end closing is a process that involves various activities to finalize the project costs and revenues at the end of a period. Some of the functions that are available for period-end closing in the Project System are:
Result analysis: This function allows you to calculate the work in process (WIP), reserves, and results for a project based on various methods and valuation rules. Result analysis also updates the financial accounting (FI) and controlling (CO) documents with the calculated values.
Progress analysis: This function allows you to measure and monitor the progress of a project based on various criteria, such as costs, revenues, dates, or quantities. Progress analysis also enables you to compare the planned and actual progress of a project and identify any deviations or delays.
Settlement: This function allows you to transfer the costs and revenues of a project to one or more receivers, such as cost centers, fixed assets, profitability segments, or sales orders. Settlement also clears the balances of the project objects and updates the corresponding accounting documents. Reference: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/79ceb65334e6b54ce10000000a174cb4.html?&version=1909.002
NEW QUESTION # 47
You want to exchange data between SAP Project System and Microsoft What interface do you use?
- A. The EPS interface (External Project Software).
- B. you do not need and interface. You can exchange data using object link.
- C. No interface to Microsoft Project is available.
- D. The catalog interface.
Answer: A
Explanation:
"The EPS interface enables you to exchange data between SAP Project System and Microsoft Project." Reference: 2
NEW QUESTION # 48
You are using network and internal activities in your project . You have already create a purchase requisition and the bid invitation., and have entered the quotation ...
What is the typical sequence for the following business transactions and document.
- A. Benefic check - Acceptance of performed service- vendor selection - purchase order handing- purchase order monitoring-Good receipt - invoce ..
- B. Vendor selection - purchase order handing- purchase order monitoring- Benefic Check- Acceptance of performed services.
- C. Vendor selection - purchase order handing - invoice receipt - purchase order monitoring -Good receipt.
- D. Vendor selection- Purchase order handing-purchase order monitoring-Good receipt- Invoice receipt.
Answer: D
Explanation:
"The typical sequence for the following business transactions and documents is: Vendor selection - Purchase order handling - Purchase order monitoring - Goods receipt - Invoice receipt." Reference: 1
NEW QUESTION # 49
In your project. You work with a network and external activities. You have created a purchase requisition. The corresponding purchase order is created as well. Now, you increase the quantity of the external activity. How does the system support this scenario?
- A. The system automatically creates a new purchase requisition with the difference to the original quantity
- B. The purchase order can be updated in Goods Receipt for Purchase Order (MIGO)
- C. The purchase order is updated automatically to match the new quantity while saving the project.
- D. A workflow can be triggered to inform the purchasing group.
Answer: D
Explanation:
When you increase the quantity of the external activity after creating a purchase requisition and a purchase order, a workflow can be triggered to inform the purchasing group. A workflow is a process that automates and controls business tasks according to predefined rules and conditions. A workflow can be triggered when certain events occur in a project, such as changes in quantities, dates, or statuses of project objects. A workflow can perform various actions, such as sending notifications, creating documents, or calling transactions. In this scenario, a workflow can be triggered when you increase the quantity of the external
NEW QUESTION # 50
Which of the following apply to dynamic item processor (DIP)? Note: There are 3 correct Answers to this question.
- A. Sales prices are maintained in the DIP profile.
- B. Material determination is mandatory.
- C. Sources can be based on line items.
- D. Usage of cost elements is mandatory.
- E. DIP is used to create a quotation.
Answer: A,C,E
NEW QUESTION # 51
Cost & Budget.
A customer wants to allocate overhead rates to a WBS element. What must you assign to the WBS element?
- A. Costing Sheet
- B. Results analysis key
- C. Settlement rules
- D. Investment profile.
Answer: C
NEW QUESTION # 52
You are using networks and external activities in your project. The purchase requisition has been created. What is the sequence for the following business transactions and documents?
- A. Vendor selection -> Purchase order handling -> Invoice receipt -> Purchase order monitoring -> Goods receipt
- B. Vendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval
- C. Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling
-> Purchase order monitoring -> Goods receipt -> Invoice receipt - D. Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt
Answer: B
NEW QUESTION # 53
A customer needs to analyze the capacity requirements of their network activities. Which reports do you recommend? Note: There are 2 correct answers to this question
- A. Cost element reports
- B. Resource reports
- C. Structure information system reports
- D. Hierarchical reports
Answer: B,D
Explanation:
Resource reports and hierarchical reports are some of the possible reports that you can use to analyze the capacity requirements of your network activities. Resource reports display capacity requirements and availability for work centers or resources over a period of time. Hierarchical reports display capacity requirements and availability for work centers or resources in a hierarchical structure, such as plant, MRP controller, or work center group. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 54
Project Structure
Which statement regarding the creation of a new work breakdown structure (WBS element) are true?
Note : there are 3 correct answer for this question.
- A. The WBS structure can contain several level 1 WBS element, (es configurable por perfil de proyecto)
- B. WBS element can be a planning element, an account assignment element, and a billing element at the same time.
- C. A new work breakdown structure must contain up to 10 levels.
- D. A WBS element of the new project can be assigned to a different project definition.
- E. You can create several WBS elements per level.
Answer: A,B,E
NEW QUESTION # 55
Revenues & Payment
A customer use cross- company - code project with a top billing element and additional billing element underneath (por debajo) for each company code. Although the internal .. correctly the result analysis summarizes all values to the highest billing element. How can they split the results to the different company codes?
- A. Change the project structure so that it correspond better to the company's organization structure.
- B. Split the project intdifferent project according to each company code.
- C. Settle the WBS element to the highest billing element before you do the result analysis.
- D. Adjust the customizing of the valuation method in the expert mode of the periodic results analysis accordingly.
Answer: A
NEW QUESTION # 56
You want to create a reservation for a material component assigned to a network activity.
However, after releasing and saving the activity, no reservation is created. What are some possible reasons for the missing reservation?
Note: There are 2 correct answers to this question
- A. The availability check for material components indicates missing parts
- B. The material is assigned to the activity as a non-stock material
- C. The indicator Reservation/Purchase Requisition indicator for the material component assigned to the activity is set to "never"
- D. The material master is set to external procurement
Answer: B,C
Explanation:
Some possible reasons for the missing reservation for a material component assigned to a network activity are: The indicator Reservation/Purchase Requisition indicator for the material component assigned to the activity is set to "never", which means that no reservation or purchase requisition is created for the material component. The material is assigned to the activity as a non-stock material, which means that it does not have a stock record in inventory management and no reservation is created for it. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 57
Resources
You Want assign milestone to WBS element? For what can you use these milestone.
- A. To start workflow task.
- B. To set an actual finish date for WBS element-
- C. For trend analysis.
- D. To create standard network
Answer: C
NEW QUESTION # 58
What is the reason for assigning billing plans in customer projects?
- A. Billing plans enable the billing process to be carried out
- B. Billing plans are prerequisites for quotation creation
- C. Billing plans are copied automatically to the sales order item.
- D. Billing plans are used for revenue planning
Answer: D
Explanation:
Billing plans are used for revenue planning in customer projects because they allow you to define billing dates and billing amounts for each project phase or milestone. Billing plans can also be used to create billing requests or invoices automatically based on the billing dates and amounts. Billing plans help you to plan and monitor the cash flow and profitability of your customer projects. Reference: https://help.sap.com/viewer/0c9a2f8f9c1b4a2e8b3f7d0c9b6e1d8a/2020.000/en-US/4c5f7a3e6b571014e10000000a174cb4.html
NEW QUESTION # 59
Resources
How are capacity requirements determined?
- A. Using scheduling and the capacity category.
- B. Using the control key of an activity.
- C. Using scheduling and distribution key.
- D. Independent of scheduling and according to the capacity planner group.
Answer: C
NEW QUESTION # 60
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