SAP C_TS412_2021 Online Practice Questions and Exam Preparation

SAP C_TS412_2021 Online Questions & Answers

• Question 1:

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

  A. Usage of cost elements is mandatory
  B. Sales prices are maintained in the DIP profile
  C. DIP is used to create a quotation
  D. Sources can be based on line items
  E. Material determination is mandatory
  B. Sales prices are maintained in the DIP profile
  D. Sources can be based on line items
  E. Material determination is mandatory

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  Explanation/Reference:

  Dynamic item processor (DIP) is a tool that allows you to create sales order items automatically based on project data. Some of the features of DIP are: Sales prices are maintained in the DIP profile, which is a parameter that defines how sales order items are created and priced from project data. Sources can be based on line items, which means that you can use individual cost elements or revenue elements as sources for creating sales order items. Material determination is mandatory, which means that you have to assign a material number to each source in order to create sales order items. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/enUS/6a7a9f0a6e421014e10000000a174cb4.html

• Question 2:

  What are the prerequisites for delivering materials from the project? Note: There are 2 correct answers to this question

  A. A delivery document type must be configured
  B. A sold to party is necessary
  C. A shipping point is necessary
  D. A sales order must be created in advance
  A. A delivery document type must be configured
  C. A shipping point is necessary

• Question 3:

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

  A. Billing plans are prerequisites for quotation creation
  B. Billing plans are used for revenue planning
  C. Billing plans are copied automatically to the sales order item.
  D. Billing plans enable the billing process to be carried out
  B. Billing plans are used for revenue planning

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  Explanation/Reference:

  Billing plans are used for revenue planning in customer projects because they allow you to define billing dates and billing amounts for each project phase or milestone. Billing plans can also be used to create billing requests or invoices automatically based on the billing dates and amounts. Billing plans help you to plan and monitor the cash flow and profitability of your customer projects. Reference:https://help.sap.com/viewer/0c9a2f8f9c1b4a2e8b3f7d0c9b6e1d8a/2020.000/en-US/4c5f7a3e6b571014e10000000a174cb4.html

• Question 4:

  Which of the following is visible in the project planning board? Note: There are 2 correct answers to this question

  A. Project-relevant purchase orders
  B. Capacity requirements
  C. Maintenance orders assigned to an activity
  D. Production orders assigned to WBS elements
  B. Capacity requirements
  C. Maintenance orders assigned to an activity

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  Explanation/Reference:

  The project planning board is a graphical tool that allows you to plan and monitor projects in a Gantt chart view. You can use the project planning board to display capacity requirements and maintenance orders that are related to project activities. You can also display other objects such as WBS elements, networks, activities, milestones, production orders, sales orders, purchase orders, and so on. Reference:https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/1ad4b65334e6b54ce10000000a174cb4.html?locale=en-USandstate=PRODUCTIONandversion=2020.002

• Question 5:

  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
  C. Usage of different line ID

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  Explanation/Reference:

  One reason to use expert mode in the valuation method for results analysis is usage of different line ID. Results analysis is a function that allows you to calculate and post values for work in process (WIP), reserves for unrealized costs (RUC), profit from sales order stock (PSOS), and so on. Results analysis uses valuation methods to determine how these values are calculated based on various criteria, such as cost of sales method, percentage of completion method, revenue-based method, and so on. Expert mode is a type of valuation method that allows you to define your own logic and rules for results analysis by using formulas and conditions. One reason to use expert mode in the valuation method for results analysis is usage of different line ID. A line ID is a parameter that identifies a line item in results analysis data. A line ID can have various attributes, such as cost element group, value category, posting indicator, and so on. By using expert mode in the valuation method for results analysis, you can use different line ID for different scenarios or requirements that are not covered by the standard valuation methods. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html

• Question 6:

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

  A. Service specification
  B. Overall limit (maximum value of all unplanned services)
  C. Service purchase order number
  D. Material master within service specification
  E. Vendor
  A. Service specification
  B. Overall limit (maximum value of all unplanned services)
  E. Vendor

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  Explanation/Reference:

  When you create a service activity in your network, you can enter a service specification, an overall limit, and a vendor. The service specification defines the scope and details of the service to be performed. The overall limit sets a maximum value for all unplanned services that can be entered during service entry. The vendor specifies the external service provider who will perform the service. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html

• Question 7:

  How can you confirm the working hours of different work centers for a single activity?

  A. Create multiple confirmations for the activity and use the appropriate work center for each confirmation
  B. Enter direct activity allocation assigning multiple work centers
  C. Enter multiple work centers within a single confirmation D. Assign multiple work centers to the activity
  A. Create multiple confirmations for the activity and use the appropriate work center for each confirmation

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  Explanation/Reference:

  To confirm the working hours of different work centers for a single activity, you can create multiple confirmations for the activity and use the appropriate work center for each confirmation. A confirmation is a function that allows you to record actual data for activities and activity elements, such as actual dates, actual durations, actual work, and so on. A work center is a parameter that defines where an activity is performed or who performs it. A work center can have various attributes, such as capacity, cost center, formulas, and so on. To confirm the working hours of different work centers for a single activity, you can create multiple confirmations for the activity and use the appropriatework center for each confirmation. This allows you to capture the actual work done by each work center separately and update their capacity requirements and costs accordingly. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/f373bb53707db44ce10000000a174cb4.html

• Question 8:

  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

  A. Duration
  B. Activity type
  C. Work
  D. Profit center
  A. Duration
  B. Activity type

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  Explanation/Reference:

  To determine the planned costs for an internally processed activity, you need the duration and activity type data. The duration is the time required to complete the activity. The activity type is a classification of activities according to their functions or characteristics. The system calculates the planned costs for an internally processed activity based on the formula for costing in the work center, the activity output price for the activity type and cost center assigned to the work center, and the duration of the activity. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html

• Question 9:

  You used hierarchical revenue planning to plan revenues for WBS elements manually. The cost element report for planned revenues does not show any revenues at all. What is the reason for this?

  A. The manual hierarchical revenue planning will be displayed only if expert mode is activated
  B. The manual hierarchical revenue planning has no reference to cost elements
  C. Cost element reports can display costs but not revenues
  D. Cost element reports display integrated planning only
  B. The manual hierarchical revenue planning has no reference to cost elements

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  Explanation/Reference:

  The reason why the cost element report for planned revenues does not show any revenues at all is that the manual hierarchical revenue planning has no reference to cost elements. Manual hierarchical revenue planning is a type of revenue planning that allows you to plan revenues for WBS elements manually without using sales documents. Manual hierarchical revenue planning does not use cost elements as a basis for planning, but uses revenue elements instead. Revenue elements are a set of data that define the characteristics and properties of a revenue type. Cost element reports can only display data that is based on cost elements, not revenue elements. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html

• Question 10:

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

  A. Plant
  B. Controlling area
  C. Company code
  D. Planning department
  B. Controlling area

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  Explanation/Reference:

  "The controlling area that you specify when you create a project definition is unique for the entire project. You specify the controlling area just once when you create the project."