Free Access SAP.C-TS412-1909.v2022-08-26.q57 Practice Test (Page 9)

Question 36

In your project. You work with a network and external activities. You have created a purchase requisition. The corresponding purchase order is created as well.
Now, you increase the quantity of the external activity. How does the system support this scenario?

A.A workflow can be triggered to inform the purchasing group.

B.The system automatically creates a new purchase requisition with the difference to the original quantity

C.The purchase order can be updated in Goods Receipt for Purchase Order (MIGO)

D.The purchase order is updated automatically to match the new quantity while saving the project.

Question 37

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 the requirement date of the material component

B.Use an offset of two days for milestone date.

C.Calculate the start date of the activity and set the constraint "Must start on" accordingly.

D.Use an offset of two days for the relationship of both activities.

Question 38

What are the prerequisites for resource-related billing? Note: There are 2 correct Answers to this question.

A.A header-account-assigned network that is assigned to a sales order item

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.Released WBS elements, activities, and/or activity elements

Question 39

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

A.Billing plans enable the billing process to be carried out

B.Billing plans are used for revenue planning

C.Billing plans are prerequisites for quotation creation

D.Billing plans are copied automatically to the sales order item.

Question 40

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 -> Purchase order monitoring -> Goods receipt

B.Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling
-> Purchase order monitoring -> Goods receipt -> Invoice receipt

C.Vendor selection -> Purchase order handling -> Invoice receipt -> Purchase order monitoring -> Goods receipt

D.Vendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval

Other Version: 1708SAP.C-TS412-1909.v2022-09-03.q61; 1029SAP.C-TS412-1909.v2022-05-11.q28; 72SAP.Prepawayete.C-TS412-1909.v2021-10-26.by.ivy.28q.pdf

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Question 36

Question 37

Question 38

Question 39

Question 40

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