Latest [Aug 13, 2023] Realistic Verified C-TS412-2021 Dumps
Pass SAP C-TS412-2021 Exam Updated 112 Questions
NEW QUESTION # 14
A component is assigned to a network activity. What are the prerequisites to generate project stock reservations? Note: There are 3 correct answers to this question
- A. The material master of the component must permit project stock management
- B. The network activity is assigned to a WBS element
- C. The Project Stock indicator is set in the project definition (non-valuated or valuated)
- D. A procurement indicator must be assigned to the activity
- E. The network is assigned to a sales order item
Answer: A,B,C
NEW QUESTION # 15
Which of the following factors influence the scheduling of internal processing activities? Note: There are 3 correct answers to this question
- A. An activated Scheduling indicator in the control key of the internal processing activity
- B. The unit (for example, hour, day) of the field Normal Duration field of the activity
- C. Whether the work for the internal activity is greater than its duration
- D. The relationships between activity elements
- E. The factory calendar in the work center used for the internal processing activity
Answer: A,D,E
Explanation:
The scheduling of internal processing activities is influenced by several factors, such as the control key, the activity elements, and the factory calendar. The control key is a parameter that defines the basic properties of an activity, such as whether it is internally or externally processed, whether it requires confirmation or not, and whether it is relevant for scheduling or not. The scheduling indicator in the control key determines whether an activity is included in scheduling or not. The activity elements are subordinate units of an activity that represent partial tasks or work packages. The relationships between activity elements define the logical sequence and dependencies of the partial tasks. The factory calendar is a parameter that defines the working days and holidays for a work center. The factory calendar affects the duration and dates of an activity that uses the work center. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 16
You have assigned a material to a network activity and want to determine the requirement date related to this activity. What set of dates do you have to maintain?
- A. Basic dates of the network activity
- B. Forecast dates of the WBS
- C. Actual dates of the network activity
- D. Basic dates of the WBS
Answer: A
NEW QUESTION # 17
How can you update the degree of processing for an activity?
- A. By confirming the activity
- B. By changing the activity
- C. By scheduling the activity
- D. By using results analysis
Answer: A
NEW QUESTION # 18
Dates
How are earliest dates and latest dates of activities schedule?
- A. Earliest dates are scheduled by backward scheduling, and the latest dates by forward scheduling.
- B. Earliest dates and latest dates are scheduled by forward scheduling.
- C. Earliest dates are scheduled by forward scheduling , and the latest dates by backward scheduling.
- D. Earliest dates are scheduled by backward scheduling, and the lates dates by copying the earliest dates.
Answer: C
Explanation:
This is how earliest dates and latest dates of activities are scheduled in the SAP Project System. Earliest dates are scheduled by forward scheduling, and latest dates by backward scheduling. Forward scheduling is a method of scheduling activities from the start date of the project to the end date. Backward scheduling is a method of scheduling activities from the end date of the project to the start date. The earliest dates are determined by forward scheduling and the latest dates are determined by backward scheduling. This ensures that the activities are scheduled within the project duration and that any slack time is distributed evenly
NEW QUESTION # 19
Which of the following apply to dynamic item processor (DIP)? Note: There are 3 correct Answers to this question.
- A. Material determination is mandatory.
- B. Usage of cost elements is mandatory.
- C. DIP is used to create a quotation.
- D. Sources can be based on line items.
- E. Sales prices are maintained in the DIP profile.
Answer: C,D,E
NEW QUESTION # 20
Which statement is valid regarding networks? Note: There are 2 correct Answers to this question.
- A. Material components can be assigned to activity elements.
- B. Relationships can be used to connect activities of different networks.
- C. A network activity can be assigned to several WBS elements.
- D. A network can be activity-account-assigned and header-account-assigned.
Answer: B,D
NEW QUESTION # 21
Your customer has created networks with internal activities and generated capacity requirements. Now, they want to analyze the capacity requirements of their project. Which report do you recommend?
- A. Structure overview
- B. Individual overview capacity requirements
- C. Extended capacity evaluation
- D. Capacity load work center view
Answer: D
NEW QUESTION # 22
Which of the following is visible in the project planning board? Note: There are 2 correct answers to this question
- A. Capacity requirements
- B. Production orders assigned to WBS elements
- C. Maintenance orders assigned to an activity
- D. Project-relevant purchase orders
Answer: A,C
Explanation:
The project planning board is a graphical tool that allows you to plan and monitor projects in a Gantt chart view. You can use the project planning board to display capacity requirements and maintenance orders that are related to project activities. You can also display other objects such as WBS elements, networks, activities, milestones, production orders, sales orders, purchase orders, and so on. Reference: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/1ad4b65334e6b54ce10000000a174cb4.html?locale=en-US&state=PRODUCTION&version=2020.002
NEW QUESTION # 23
Which organizational structures are required for network activities? Note: There are 3 correct answers to this question
- A. Controlling area
- B. Sales organization
- C. Company code
- D. Operating concern
- E. Plant
Answer: A,C,E
Explanation:
Controlling area, plant, and company code are some of the organizational structures required for network activities. Controlling area is an organizational unit that represents a closed system for cost accounting purposes. Plant is an organizational unit that represents a location where materials are produced or services are provided. Company code is an organizational unit that represents an independent accounting entity with its own balance sheet and profit and loss statement. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 24
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. Hierarchical reports
- B. Cost element reports
- C. Resource reports
- D. Structure information system reports
Answer: A,C
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 # 25
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 handling -> Purchase order monitoring -> Goods receipt
- C. Vendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval
- D. Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling
-> Purchase order monitoring -> Goods receipt -> Invoice receipt
Answer: C
NEW QUESTION # 26
What are some of the advantages of using project simulations? Note: There are 3 correct Answers to this question.
- A. Project simulations can be created without using an operational project as a template.
- B. Project simulations can be used to plan structures and costs.
- C. Multiple project simulations can be used simultaneously.
- D. Project simulations allow posting of actual data.
- E. Project simulations can create purchase requisitions.
Answer: A,B,C
NEW QUESTION # 27
How are earliest dates and latest dates of activities scheduled?
- A. Earliest dates are scheduled by backward scheduling, and latest dates by forward scheduling.
- B. Earliest dates and latest dates are scheduled by forward scheduling.
- C. Earliest dates are scheduled by backward scheduling, and latest dates by copying the earliest dates.
- D. Earliest dates are scheduled by forward scheduling, and latest dates by backward scheduling.
Answer: D
NEW QUESTION # 28
The system status of a WBS element is created (CRTD). Which business process is allowed for this NBS element
- A. Goods receipt for purchase order
- B. Calculation of actual values
- C. Creation of purchase orders
- D. Activity allocation
Answer: C
NEW QUESTION # 29
The system status of a WBS element is created (CRTD). Which business process is allowed for this WBS element?
- A. Goods receipt for purchase orders
- B. Calculation of actual values
- C. Creation of purchase orders
- D. Activity allocation
Answer: C
NEW QUESTION # 30
You are using budgeting and active availability control. How can availability control be activated? Note: There are 2 correct answers to this question
- A. Automatic activation with budget assignment
- B. Automatic activation with assignment to an investment program
- C. Automatic activation with the first actual posting
- D. Background activation (CJBV - Activate Availability Control) l
Answer: A,D
NEW QUESTION # 31
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 handling -> Purchase order monitoring -> Goods receipt
- C. Vendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval
- D. . Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt -> invoice receipt
Answer: C
Explanation:
The sequence for the following business transactions and documents for external activities in a project is vendor selection -> purchase order creation -> service entry sheet creation -> service entry sheet approval. Vendor selection is a process that involves choosing a suitable vendor for providing external services for a project activity. Purchase order creation is an action that involves creating a document that contains the details of the service request and sending it to the vendor. Service entry sheet creation is an action that involves creating a document that records the delivery of services from the vendor and posting actual costs to the project. Service entry sheet approval is an action that involves checking and confirming the accuracy of the service entry sheet before paying the vendor. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 32
You want to use billing for a customer project. Which customizing object controls the billing of sales order items?
- A. Requirements class
- B. Schedule line category
- C. Requirements type
- D. Item category
Answer: D
Explanation:
The item category is the customizing object that controls the billing of sales order items for a customer project. The item category is a parameter that defines the basic characteristics and functions of a sales order item, such as whether it is relevant for billing or not, whether it requires a delivery or not, and whether it can be invoiced individually or collectively. The item category also determines which billing plan type can be used for a sales order item. The billing plan type is a parameter that defines how billing dates are determined and how billing amounts are calculated for a sales order item. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 33
Your customer wants to use requirements grouping in SAP Project System. What are the prerequisites for requirements grouping of materials? Note: There are 2 correct Answers to this question.
- A. An MRP group must be assigned.
- B. The exact lot size procedure must be used.
- C. The procurement type of the material must be internal.
- D. The materials must allow sales order or project stock.
Answer: A,D
NEW QUESTION # 34
Cost & budget
A service Company use project management and they complain that the system does not prevent their project manager from exceeding their budget.
What action do you have tsolve the problem?
- A. Activate commitment
- B. Activate availability control for the important WBS element. Define the tolerance limit on each WBS element.
- C. Activate availability control For projects in the control area. Enter the plan data for each WBS element.
- D. Activate availability control in the assign budget profile. Defined the tolerance limit in the customizing.
- E. management in the project definition. Enter the budget in the master data of the top WBS element.
Answer: D
NEW QUESTION # 35
Dates
You want to exchange data between SAP Project System and Microsoft What interface do you use?
- A. The catalog interface.
- B. The EPS interface (External Project Software).
- C. No interface to Microsoft Project is available.
- D. you do not need and interface. You can exchange data using object link.
Answer: B
NEW QUESTION # 36
Which orders or documents can be displayed in Project-Oriented Procurement (ProMan)? Note: There are 2 correct answers to this question.
- A. Reservations
- B. Sales order items
- C. Purchase order items
- D. Internal orders
Answer: A,C
Explanation:
Project-Oriented Procurement (ProMan) is a tool that allows you to display and process procurement documents that are relevant for projects. You can use ProMan to display reservations and purchase order items that are assigned to WBS elements or network activities. You can also use ProMan to create purchase requisitions, purchase orders, goods movements, and invoices for project-related materials and services. Reference: https://help.sap.com/saphelp_erp60_sp/helpdata/EN/8e/8bc95360267214e10000000a174cb4/frameset.htm
NEW QUESTION # 37
You plan an activity that starts on February 1 and finishes on February 28. For this activity, you want to define a milestone for February 10 which should NOT be changed through scheduling. What do you recommend for milestone definition?
- A. Enter an offset of -18 days to the finish date of the activity.
- B. Enter 10 days as duration.
- C. Enter February 10 as fixed date.
- D. Enter an offset of 10 days to the start date of the activity.
Answer: C
NEW QUESTION # 38
What are some of the possible functions in user status profiles? Note: There are 2 correct Answers to this question.
- A. Ensure user status must always be set manually.
- B. Allow business processes forbidden by SAP system status.
- C. Utilize priorities for setting the user status.
- D. Restrict setting user status for individual users.
Answer: C,D
NEW QUESTION # 39
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