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Note! C_TS412_1909 has been withdrawn. The new exam code is C_TS412_2021

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C_TS412_1909 Questions and Answers

Question # 1

What could be a reason to use expert mode in the valuation method for results analysis?

A.

Billing WBS elements belonging to different company codes

B.

Assignments of different accounts for postings to financial accounting

C.

Usage of different line ID

D.

Valuation in different currencies

Question # 2

How can you record external service activities with service master data? Note: There are 2 correct answers to this question

A.

Confirm the network activity for external service

B.

Confirm the activities in the Cross-Application Time Sheet (CATS)

C.

Post a goods receipt in the goods movement application (MIGO)

D.

Create a service entry sheet

Question # 3

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.

Approval of a service entry sheet

B.

Posting a goods receipt

C.

Creating a service entry sheet

D.

Approval of a good receipt.

E.

Creating a purchase order.

Question # 4

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 always maintain the actual start if the WBS element has the status "Released" or "Partially released"

C.

You can always maintain the actual start and finish date of a WBS element

D.

You can only maintain the actual start of a WBS element if the finish date is not maintained

Question # 5

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.

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

C.

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

D.

Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt

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