Question No. 1

Cost & Budget

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.

ABenefic check - Acceptance of performed service- vendor selection - purchase order handing- purchase order monitoring-Good receipt - invoce ..

BVendor selection - purchase order handing- purchase order monitoring- Benefic Check- Acceptance of performed services.

CVendor selection - purchase order handing - invoice receipt - purchase order monitoring -Good receipt.

DVendor selection- Purchase order handing-purchase order monitoring-Good receipt- Invoice receipt.

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Correct Answer: D

Question No. 2

What is the reason for assigning billing plans in customer projects?

ABilling plans are prerequisites for quotation creation

BBilling plans are used for revenue planning

CBilling plans are copied automatically to the sales order item.

DBilling plans enable the billing process to be carried out

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Correct Answer: B

Question No. 3

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?

AEnter an offset of -18 days to the finish date of the activity

BEnter February 10 as fixed date

CEnter 10 days as duration

DEnter an offset of 10 days to the start date of the activity

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Correct Answer: B

Question No. 4

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?

AOnly capacity requirements

BForward

CCurrent date

DBackward

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Correct Answer: D

Question No. 5

Material

You want to create purchase requisition for the material used in your project. However after releasing the project, no purchase requisition has been created. What could be the reason?

Note : there are 2 correct answers for this question.

AThe procurement type in the material master is set to in-house Production.

BThe item category of the materials is set tstock item.

CThe material have no material number.

DThe item category of the materials is set tnon-stock item.

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Correct Answer: A, B

Free SAP C_TS412_1909 Exam Actual Questions

The questions for C_TS412_1909 were last updated On Nov 7, 2024