Sep 05, 2023 Step by Step Guide to Prepare for C_TS412_2021 Exam BrainDumps
SAP Certified Application Associate C_TS412_2021 Real Exam Questions and Answers FREE Updated on 2023
SAP C_TS412_2021 certification exam is highly valued by employers as it demonstrates an individual's expertise in project management and the implementation of SAP S/4HANA Project Systems. Certified professionals are highly sought after and can expect better career opportunities and higher salaries. SAP Certified Application Associate - SAP S/4HANA Project Systems certification is also a great way to validate one's skills and knowledge and stay up-to-date with the latest technologies and trends in the industry.
SAP C_TS412_2021 exam is a certification exam designed to test the knowledge and skills of individuals in implementing and operating SAP S/4HANA Project Systems. C_TS412_2021 exam is intended for application consultants, project managers and other professionals who are responsible for implementing and maintaining SAP Project Systems. Passing C_TS412_2021 exam validates the candidate's ability to effectively use SAP tools and applications to manage project systems.
SAP C_TS412_2021 certification exam is an important certification for professionals who work with SAP S/4HANA Project Systems. SAP Certified Application Associate - SAP S/4HANA Project Systems certification validates the candidate's knowledge and skills in project management, project planning, and project execution in SAP S/4HANA. Candidates can prepare for the exam by enrolling in training courses, attending SAP events, and practicing with sample questions and study materials. SAP Certified Application Associate - SAP S/4HANA Project Systems certification can help professionals enhance their career prospects and organizations ensure their employees have the necessary skills to use SAP S/4HANA Project Systems effectively.
NEW QUESTION # 29
How can you confirm the working hours of different work centers for a single activity?
- A. Assign multiple work centers to the activity
- B. Enter multiple work centers within a single confirmation
- C. Enter direct activity allocation assigning multiple work centers
- D. Create multiple confirmations for the activity and use the appropriate work center for each confirmation
Answer: D
NEW QUESTION # 30
You have assigned a budget to WBS elements within your project. What function can be used to check assigned values against the current budget
- A. Results analysis
- B. Cost forecast
- C. Easy Cost Planning
- D. Availability control
Answer: D
Explanation:
Availability control is a function that can be used to check assigned values against the current budget for WBS elements within your project. Availability control is a process that monitors whether budget overruns occur in your project and issues warnings or error messages if predefined tolerance limits are exceeded. You can activate availability control for individual WBS elements or for entire projects and define different tolerance limits for different types of costs or revenues. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 31
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 # 32
You have saved a network and activities with assigned material components. As soon as you release the network, you receive the error message "Business transaction cannot be carried out". What could be the reason for this error message?
- A. Missing budget for material components
- B. Missing reservations for material components
- C. Missing material availability
- D. Missing authorizations to release material components
Answer: D
NEW QUESTION # 33
Cost & Budget.
A customer wants to allocate overhead rates to a WBS element. What must you assign to the WBS element?
- A. Results analysis key
- B. Settlement rules
- C. Investment profile.
- D. Costing Sheet
Answer: D
Explanation:
To allocate overhead rates to a WBS element, you must assign a costing sheet to the WBS element. A costing sheet is a tool that allows you to define and calculate overhead costs based on various criteria, such as plant, company code, material origin, or order type. You can assign a costing sheet to a WBS element in the Control Data tab of the WBS element master data. Reference: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/df72bb53707db44ce10000000a174cb4.html
NEW QUESTION # 34
What are some of the possible functions in user status profiles? Note: There are 2 correct answers to this question.
- A. Utilize priorities for setting the user status
- B. Restrict setting user status for individual users
- C. Ensure user status must always be set manually
- D. Allow business processes forbidden by SAP system status
Answer: B,D
Explanation:
User status profiles are used to define additional statuses for project objects that can control their business processes. User status profiles can allow business processes that are forbidden by SAP system status, such as releasing a project that is locked by SAP system status. User status profiles can also restrict setting user status for individual users by assigning authorization keys to user statuses. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 35
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 creation -> Service entry sheet creation -> Service entry sheet approval
- B. Vendor selection -> Purchase order handling -> Invoice receipt -> Purchase order monitoring -> Goods receipt
- C. Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt
- D. Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling
-> Purchase order monitoring -> Goods receipt -> Invoice receipt
Answer: A
NEW QUESTION # 36
The basic dates of subordinate WBS elements should be extrapolated without taking into account the basic dates of higher-level WBS elements. What planning method for basic dates do you use?
- A. Free planning
- B. Bottom-up
- C. Strict bottom-up
- D. Top-down
Answer: B
NEW QUESTION # 37
Resources
How can you define external task in your project.
Note : there are 2 correct answers for this question.
- A. Create an external activity in a network.
- B. Create a service activity in a network.
- C. Create a service milestone.
- D. Assign a purchase order for external processing to the project definition.
Answer: A,B
NEW QUESTION # 38
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 material master is set to external procurement.
- 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 availability check for material components indicates missing parts.
Answer: C,D
NEW QUESTION # 39
Which object is used to allocate the costs from a claim to the project structure?
- A. Network activity
- B. WBS element
- C. Claim
- D. Internal order
Answer: A
NEW QUESTION # 40
Resources
Which of the following transactions can you use to post actual cost for external processing.
Note : there are 2 correct answer for this question.
- A. Creating a service entry sheet
- B. Posting a goods receipt
- C. Approval of a good receipt.
- D. Approval of a service entry sheet
- E. Creating a purchase order.
Answer: B,D
NEW QUESTION # 41
In your logistics project you want to carry out the internal project work as soon as possible. What do you have to maintain in capacity requirements planning?
- A. Scheduling and capacity category
- B. Capacity planner group in the network header
- C. Control key of an activity
- D. Scheduling and distribution key
Answer: D
NEW QUESTION # 42
Dates
You have a project with a network, material and milestone. You want to plan an activity to start two days after its predecessor. How can you do that?
Note : there are 2 correct answers for this question.
- A. Use an offset of two days for milestone date.
- B. Use an offset of two days for the requirement date of the material component
- C. Use an offset of two days for the relationship of both activities.
- D. Calculate the start date of the activity and set the constraint "Must start on" accordingly.
Answer: A,C
NEW QUESTION # 43
What are the prerequisites for resource-related billing? Note: There are 2 correct answers to this question
- A. Released WBS elements, activities, and/or activity elements
- B. An activity-account-assigned network that is assigned to a sales order item
- C. A dynamic item processor (DIP) profile with the appropriate settings
- D. A header-account-assigned network that is assigned to a sales order item
Answer: B,C
Explanation:
The prerequisites for resource-related billing are a dynamic item processor (DIP) profile with the appropriate settings and an activity-account-assigned network that is assigned to a sales order item. Resource-related billing is a process that allows you to bill customer-specific services based on individual materials, internal activities, and costs. The prerequisites for resource-related billing are:
A dynamic item processor (DIP) profile with the appropriate settings: A DIP profile is a parameter that defines how billing requests are created from project data, such as activities, materials, PRTs, and so on. A DIP profile contains various settings, such as which data sources are used, how prices are determined, how quantities are calculated, and so on. You have to create and maintain DIP profiles in Customizing for Project System under Revenues and Earnings Integration with SD Documents Dynamic Item Processor .
An activity-account-assigned network that is assigned to a sales order item: An activity-account-assigned network is a network that has its activities assigned to different account assignments, such as cost centers, orders, or sales orders. An activity-account-assigned network that is assigned to a sales order item means that some or all of its activities are assigned to an item of an SD document (such as standard order) with controlling object. This enables costs and revenues to be updated in both the SD document and the controlling object.
NEW QUESTION # 44
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. . Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt -> invoice receipt
- B. Vendor selection -> Purchase order handling -> Invoice receipt- Purchase order monitoring -> Goods receipt
- C. Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt
- D. Vendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval
Answer: C
NEW QUESTION # 45
For which objects can billing plans be created? Note: There are 2 correct Answers to this question.
- A. Sales order items
- B. Milestones
- C. WBS elements
- D. Project definition
Answer: A,C
NEW QUESTION # 46
You used reductions to reduce the scheduled duration of all internally-processed activities in your project. However, the duration did not changed after overall network scheduling. What do you check? Note: There are 2 correct answers to this question
- A. If the reduction strategy is set in each activity
- B. If the appropriate reduction type is set in the parameters for network scheduling
- C. If the reduction strategy is set in the network header
- D. If the maximum reduction level is less than 100
Answer: B,D
Explanation:
The possible reasons to check if reductions did not reduce the scheduled duration of all internally-processed activities in your project after overall network scheduling are if the maximum reduction level is less than 100 or if the appropriate reduction type is set in the parameters for network scheduling. Reductions are functions that allow you to reduce the scheduled duration of activities and networks by changing their work or capacity requirements based on various strategies and criteria. Reductions can help you optimize your project schedule and meet deadlines or milestones. The possible reasons to check if reductions did not reduce the scheduled duration of all internally-processed activities in your project after overall network scheduling are:
If the maximum reduction level is less than 100: The maximum reduction level is a parameter that defines how much an activity or a network can be reduced as a percentage of its original duration. The maximum reduction level can be specified in Customizing for Project System under Structures Operative Structures Networks Define Reduction Strategies
NEW QUESTION # 47
You are using WBS elements and activities are NOT assigned. Which statements apply to the maintenance of the actual start and finish? Note: There are 2 correct Answers to this question.
- A. You can only maintain the actual finish if all lower-level WBS elements have an actual finish date and the status of the WBS element is "Released".
- B. You can only maintain the actual start of a WBS element if the finish date is not maintained.
- C. You can always maintain the actual start if the WBS element has the status "Released" or "Partially released".
- D. You can always maintain the actual start and finish date of a WBS element.
Answer: A,C
NEW QUESTION # 48
You want to use billing for a customer project. Which customizing object controls the billing of sales order items?
- A. Item category
- B. Schedule line category
- C. Requirements type
- D. Requirements class
Answer: A
NEW QUESTION # 49
......
Ultimate Guide to Prepare C_TS412_2021 Certification Exam for SAP Certified Application Associate: https://pass4sure.troytecdumps.com/C_TS412_2021-troytec-exam-dumps.html