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SAP C_TS412_1909 Exam

SAP Certified Application Associate - SAP S/4HANA Project Systems

Total Questions: 112

Last Updated : 24-01-2023

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SAP C_TS412_1909 Questions

Q1.

Dates

You want to exchange data between SAP Project System and Microsoft What interface do you use?

AThe EPS interface (External Project Software).

BNo interface to Microsoft Project is available.

CThe catalog interface.

Dyou do not need and interface. You can exchange data using object link.

Q2.

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.

AUse an offset of two days for the relationship of both activities.

BUse an offset of two days for milestone date.

CUse an offset of two days for the requirement date of the material component

DCalculate the start date of the activity and set the constraint 'Must start on' accordingly.

Q3.

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?

AActivate availability control For projects in the control area. Enter the plan data for each WBS element.

BActivate availability control for the important WBS element. Define the tolerance limit on each WBS element.

CActivate availability control in the assign budget profile. Defined the tolerance limit in the customizing.

Dmanagement in the project definition. Enter the budget in the master data of the top WBS element.

EActivate commitment

Q4.

The__________________that you specify when you create a project definition is unique for the entire project. Choose the correct answer.

APlant

BControlling area

CCompany code

DPlanning department

Q5.

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.

Solutions:

Question: 1 Answer: A

Question: 2 Answer: A, B

Question: 3 Answer: C

Question: 4 Answer: B

Question: 5 Answer: D

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