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SAP C_TS412_2021 Certification Exam is a valuable credential for professionals who wish to advance their careers in SAP S/4HANA Project Systems. SAP Certified Application Associate - SAP S/4HANA Project Systems certification provides an excellent opportunity for individuals to demonstrate their proficiency and expertise in SAP S/4HANA Project Systems to potential employers and clients. Furthermore, the certification can help professionals increase their earning potential and open doors to new job opportunities.
SAP C-TS412-2021 certification exam is designed for professionals who want to validate their knowledge and experience in SAP S/4HANA Project Systems. SAP Certified Application Associate - SAP S/4HANA Project Systems certification is intended for individuals who are responsible for managing and implementing SAP Project Systems modules for their organizations. C-TS412-2021 exam measures the candidate's ability to perform tasks related to project planning, budgeting, resource management, and project execution.
SAP C-TS412-2021 (SAP Certified Application Associate - SAP S/4HANA Project Systems) Exam is a certification exam that is designed to test the candidate's understanding of SAP S/4HANA Project Systems. C-TS412-2021 exam measures whether the candidate has the necessary skills and knowledge to configure, implement and use SAP S/4HANA Project Systems. Professionals who have experience in implementing and working with SAP S/4HANA Project Systems can take the exam to enhance their career prospects.
NEW QUESTION # 55
You want to use billing for a customer project. Which customizing object controls the billing of sales order items?
- A. Schedule line category
- B. Item category
- C. Requirements class
- D. Requirements type
Answer: B
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 # 56
You use networks and internal activities in your project. You have activated capacity requirements and notice that one work center is overloaded. You have no authorization to change the work center. How can you reduce the overload of the work center? Note: There are 2 correct answers to this question
- A. Trigger automatic capacity leveling inside the project planning board
- B. Shift activities backward or forward on the time axis where more capacities are available
- C. Maintain subordinate internal activity elements assigned to other work centres
- D. Increase the capacities of the work center in the project planning board.
Answer: A,B
Explanation:
Capacity requirements are the demand for capacities that result from planned or actual orders. If a work center is overloaded, it means that its capacity requirements exceed its available capacities. To reduce the overload of the work center, you can trigger automatic capacity leveling inside the project planning board, which is a tool that allows you to plan and monitor capacities for network activities. You can also shift activities backward or forward on the time axis where more capacities are available, which means changing their start and finish dates manually or automatically. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 57
You have created an internally-processed network activity, and assigned a work center and the work. After saving, you discover that no planned costs are displayed in the cost element report for the activity. What could be the reason? Note: There are 3 correct answers to this question
- A. The activity output price for the activity type and cost center assigned to the work center is not maintained.
- B. The Determine Costs indicator in the network header rules out planned cost calculation
- C. Integrated planning for the network is active
- D. The duration is missing in the activity
- E. The formula for costing in the work center is incorrect
Answer: A,B,E
NEW QUESTION # 58
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. Settle the WBS element to the highest billing element before you do the result analysis.
- B. Change the project structure so that it correspond better to the company's organization structure.
- C. Split the project intdifferent project according to each company code.
- D. Adjust the customizing of the valuation method in the expert mode of the periodic results analysis accordingly.
Answer: D
Explanation:
According to SAP Help Portal1, "You can use the expert mode to define valuation methods for periodic results analysis that are tailored to your specific requirements. You can use this mode to define valuation methods for cross-company-code projects." Reference: 1
NEW QUESTION # 59
How can you confirm the working hours of different work centers for a single activity?
- A. Enter direct activity allocation assigning multiple work centers
- B. Create multiple confirmations for the activity and use the appropriate work center for each confirmation
- C. Assign multiple work centers to the activity
- D. Enter multiple work centers within a single confirmation
Answer: B
Explanation:
To confirm the working hours of different work centers for a single activity, you can create multiple confirmations for the activity and use the appropriate work center for each confirmation. A confirmation is a function that allows you to record actual data for activities and activity elements, such as actual dates, actual durations, actual work, and so on. A work center is a parameter that defines where an activity is performed or who performs it. A work center can have various attributes, such as capacity, cost center, formulas, and so on. To confirm the working hours of different work centers for a single activity, you can create multiple confirmations for the activity and use the appropriate work center for each confirmation. This allows you to capture the actual work done by each work center separately and update their capacity requirements and costs accordingly. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/f373bb53707db44ce10000000a174cb4.html
NEW QUESTION # 60
Which planning method can prevent further rescheduling of activities?
- A. Capacity levelling
- B. Partial confirmation of activities
- C. Workforce planning
- D. Capacity requirements activation
Answer: B
Explanation:
Partial confirmation of activities is a planning method that allows you to confirm a part of an activity's duration or work. This prevents further rescheduling of the activity because the confirmed part is fixed and cannot be changed. The remaining part of the activity can still be rescheduled according to the project progress and resource availability. Reference: https://help.sap.com/viewer/0c9a2f8f9c1b4a2e8b3f7d0c9b6e1d8a/2020.000/en-US/4c5f7a3e6b571014e10000000a174cb4.html
NEW QUESTION # 61
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. Vendor selection - purchase order handing - invoice receipt - purchase order monitoring -Good receipt.
- B. Vendor selection - purchase order handing- purchase order monitoring- Benefic Check- Acceptance of performed services.
- C. Benefic check - Acceptance of performed service- vendor selection - purchase order handing- purchase order monitoring-Good receipt - invoce ..
- 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 # 62
A customer project must be finished at a given due date. The project consists of WBS elements and networks. What scheduling type do you use?
- A. Only capacity requirements
- B. Backward
- C. Forward
- D. Current date
Answer: B
NEW QUESTION # 63
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 always maintain the actual start and finish date of a WBS element
- 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 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"
Answer: B,D
NEW QUESTION # 64
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. 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: B
NEW QUESTION # 65
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 distribution key
- B. Control key of an activity
- C. Capacity planner group in the network header
- D. Scheduling and capacity category
Answer: B
NEW QUESTION # 66
Which report can use user-specific layouts?
- A. Hierarchical report
- B. Cost element report
- C. Enhanced individual overview
- D. Line item report
Answer: C
NEW QUESTION # 67
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 is assigned to the activity as a non-stock material
- B. The availability check for material components indicates missing parts
- 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: A,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 # 68
You use a WBS project structure with network and maintenance order. You want to schedule both the network and the maintenance order .
What do you have to consider?
- A. The maintenance orders must be assigned to the same plant as the network.
- B. The maintenance orders must be assigned as sub-networks.
- C. The maintenance orders must be assigned to WBS element.
- D. The maintenance order s must be assigned to the same budget profile as the project definition.
Answer: A
NEW QUESTION # 69
Project structure
You want use a template to create a new project with network in the Project Builder (CJ20N). Which template can you use in Project builder?
Note : there are 3 correct answer for this question.
- A. Project version.
- B. Project definition
- C. Standard Project definition
- D. Project milestone
- E. Standard network
Answer: A,C,E
NEW QUESTION # 70
What could be a reason to use expert mode in the valuation method for results analysis?
- A. Assignments of different accounts for postings to financial accounting
- B. Billing WBS elements belonging to different company codes
- C. Valuation in different currencies
- D. Usage of different line IDs
Answer: A
NEW QUESTION # 71
Which objects do you have to maintain to enable automatic assignment of material components to the project? Note: There are 2 correct Answers to this question.
- A. Material master
- B. BOM item
- C. Network activity
- D. WBS element
Answer: B,C
NEW QUESTION # 72
What are some of the possible functions in user status profiles? Note: There are 2 correct answers to this question.
- A. Allow business processes forbidden by SAP system status
- B. Utilize priorities for setting the user status
- C. Ensure user status must always be set manually
- D. Restrict setting user status for individual users
Answer: A,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 # 73
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