Free SAP (C-TS412-2021) Certification Sample Questions with Online Practice Test [Q18-Q33] : Free valid test braindumps : http://free.validbraindumps.com

Q18. How can you grant individual authorization for WBS elements and networks?

Define a user status to lock the business transaction Update Project.

Set the system status to “Lock Master Data”.

Activate access control lists (ACL) for the user master record.

Activate access control lists (ACL) for the project profile and the network profile

Q19. The system status of a WBS element is created (CRTD). Which business process is allowed for this NBS element

Calculation of actual values

Goods receipt for purchase order

Creation of purchase orders

Activity allocation

Q20. Which objects can be used to specify settlement rules? Note: There are 2 correct Answers to this question.

WBS elements

Network header for activity-account-assigned networks

Standard WBS elements

Network activity for activity-account-assigned networks

Q21. To which object can you assign a factory calendar?

Material component

Network header

Relationship

Milestone

Q22. 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?

Settle the WBS element to the highest billing element before you do the result analysis.

Split the project intdifferent project according to each company code.

Change the project structure so that it correspond better to the company’s organization structure.

Adjust the customizing of the valuation method in the expert mode of the periodic results analysis accordingly.

Q23. 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.

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

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

Vendor selection – purchase order handing – invoice receipt – purchase order monitoring -Good receipt.

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

Q24. You want to set up the field selection of the Cross-Application Time Sheet (CATS) in Customizing. Which influencing field do you use?

Network profile

Data entry profile

Project profile

Network type

Q25. How are earliest dates and latest dates of activities scheduled?

Earliest dates are scheduled by backward scheduling, and latest dates by forward scheduling.

Earliest dates and latest dates are scheduled by forward scheduling.

Earliest dates are scheduled by backward scheduling, and latest dates by copying the earliest dates.

Earliest dates are scheduled by forward scheduling, and latest dates by backward scheduling.

Q26. Which of the following apply to dynamic item processor (DIP)? Note: There are 3 correct Answers to this question.

Sales prices are maintained in the DIP profile.

Usage of cost elements is mandatory.

Sources can be based on line items.

DIP is used to create a quotation.

Material determination is mandatory.

Q27. Which of the following statements are true? Choose the correct answers. There are 2 correct answers to this question.

You can map a project using only one WBS or one network.

You can also represent a project using a WBS and one or more networks.

You can create a project based on a Activity.

You cannot use the characteristics of both the structures (WBS and Networks) together to represent a project.

Q28. You want to determine the planned costs for an internally processed activity. Which data do you need Note: There are 2 correct answers to this question

Duration

Activity type

Work

Profit center

Q29. 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?

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

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

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

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

Q30. Where can you define a network as “header-account-assigned” or “activity-account-assigned”?

Network profile

Project profile

Parameters for the network type

Network type

Q31. Which organizational structures are required for network activities? Note: There are 3 correct Answers to this question.

Company code

Sales organization

Plant

Controlling area

Operating concern

Q32. When you create a service activity in your network, what data can be entered? Note: There are 3 correct Answers to this question.

Service specification

Material master within service specification

Vendor

Service purchase order number

Overall limit (maximum value of all unplanned services)

Q33. For which objects can billing plans be created? Note: There are 2 correct Answers to this question.

Sales order items

Milestones

Project definition

WBS elements