Latest [Feb 17, 2026] Realistic Verified C_TS412_2021 Dumps
Pass SAP C_TS412_2021 Exam Updated 112 Questions
NEW QUESTION # 33
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. The system automatically creates a new purchase requisition with the difference to the original quantity
- B. The purchase order is updated automatically to match the new quantity while saving the project.
- C. A workflow can be triggered to inform the purchasing group.
- D. The purchase order can be updated in Goods Receipt for Purchase Order (MIGO)
Answer: B
NEW QUESTION # 34
You have activated the workflow for confirmation variances in SAP Project System. Who is the receiver of this workflow item?
- A. The person responsible for the superior WBS element
- B. The person responsible for the work center
- C. The person responsible for the network activity
- D. The MRP controller for the network
Answer: C
Explanation:
The receiver of the workflow item for confirmation variances in SAP Project System is the person responsible for the network activity. A workflow item is a function that allows you to automate and monitor business processes in SAP systems. A workflow item can be triggered by various events, such as status changes, deadline monitoring, or variance analysis. A confirmation variance is a difference between the planned and actual data of an activity or an activity element, such as dates, durations, work, costs, and so on. A confirmation variance can indicate a deviation from the project plan or a potential risk for the project completion. The receiver of the workflow item for confirmation variances in SAP Project System is the person responsible for the network activity. The person responsible is a partner function that identifies who is in charge of an activity or an activity element. The person responsible receives a workflow item when a confirmation variance exceeds a predefined threshold that is defined in Customizing for Project System under Confirmation Define Confirmation Parameters . The person responsible can then review and analyze the confirmation variance and take appropriate actions to resolve it. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/f373bb53707db44ce10000000a174cb4.html
NEW QUESTION # 35
Project Structure
You plan double the work on each internal activity for multiple project. What do you recommend?
- A. Double the capacity in the work center.
- B. Use mass change (CNMASS) in the project system.
- C. Use mass change within the project Builder (CJ20N).
- D. Double the work of each internal activity, one after another, in the project Builder.
Answer: B
Explanation:
Mass change (CNMASS) is a powerful tool that allows you to change multiple fields in multiple objects at once. You can use it to change fields in project definitions, WBS elements, networks, activities, milestones, and PRTs." Reference: 3
NEW QUESTION # 36
Which of the following statements apply to project versions? Note: There are 2 correct Answers to this question.
- A. Project versions are mandatory for Milestone Trend Analysis (MTA).
- B. Project versions can be created automatically based on user status.
- C. Manually created project versions always require a project version profile.
- D. Project versions can be changed.
Answer: A,D
NEW QUESTION # 37
You want to create a reservation for a material component assigned to a network activity.
However, after releasing and saving the activity, no reservation is created. What are some possible reasons for the missing reservation?
Note: There are 2 correct answers to this question
- A. The material master is set to external procurement
- B. The availability check for material components indicates missing parts
- C. The material is assigned to the activity as a non-stock material
- D. The indicator Reservation/Purchase Requisition indicator for the material component assigned to the activity is set to "never"
Answer: C,D
Explanation:
Some possible reasons for the missing reservation for a material component assigned to a network activity are: The indicator Reservation/Purchase Requisition indicator for the material component assigned to the activity is set to "never", which means that no reservation or purchase requisition is created for the material component. The material is assigned to the activity as a non-stock material, which means that it does not have a stock record in inventory management and no reservation is created for it. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 38
Resources
You Want assign milestone to WBS element? For what can you use these milestone.
- A. To create standard network
- B. To start workflow task.
- C. To set an actual finish date for WBS element-
- D. For trend analysis.
Answer: D
NEW QUESTION # 39
A service company uses project management and they complain that the system does not prevent their project managers from exceeding their budgets. What actions do you have to take to solve the problem?
- A. Activate availability control for the WBS elements. Define the tolerance limits on each WBS element
- B. Activate availability control for projects in the controlling area. Enter the plan data for each WBS element
- C. Activate commitment management in the project definition Enter the budget in the master data of the top WBS element
- D. Activate availability control in the assigned budget profile. Define the tolerance limits in customizing
Answer: D
Explanation:
To solve the problem of the system not preventing their project managers from exceeding their budgets, you have to activate availability control in the assigned budget profile and define the tolerance limits in customizing. The budget profile is a parameter that defines the basic settings for budgeting in your project, such as whether availability control is active or not. The tolerance limits are values that specify how much deviation from the budget is allowed before the system issues warnings or error messages. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 40
Material
You want to create purchase requisition for the material used in your project. However after releasing the project, no purchase requisition has been created. What could be the reason?
Note : there are 2 correct answers for this question.
- A. The item category of the materials is set tstock item.
- B. The item category of the materials is set tnon-stock item.
- C. The procurement type in the material master is set to in-house Production.
- D. The material have no material number.
Answer: A,C
NEW QUESTION # 41
Cost & Budget.
A customer wants to allocate overhead rates to a WBS element. What must you assign to the WBS element?
- A. Costing Sheet
- B. Settlement rules
- C. Investment profile.
- D. Results analysis key
Answer: B
NEW QUESTION # 42
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 multiple work centers within a single confirmation
- C. Assign multiple work centers to the activity
- D. Enter direct activity allocation assigning multiple work centers
Answer: A
NEW QUESTION # 43
Which of the following actions can transfer actual costs for external processing? Note: There are 2 correct Answers to this question.
- A. Saving a supplier invoice
- B. Saving a goods receipt
- C. Saving a purchase order
- D. Saving a service entry sheet
Answer: B,D
NEW QUESTION # 44
What could be a reason to use expert mode in the valuation method for results analysis?
- A. Valuation in different currencies
- B. Assignments of different accounts for postings to financial accounting
- C. Usage of different line ID
- D. Billing WBS elements belonging to different company codes
Answer: C
Explanation:
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
NEW QUESTION # 45
You want to make sure that certain tasks must start on a given date. Where can you maintain constraints for start dates?
- A. Milestone
- B. Activity
- C. Activity element
- D. Network header
Answer: B
NEW QUESTION # 46
Which object is relevant in assembly processing to create an assembly order for the SD document?
- A. Project profile
- B. Item category
- C. Requirement class
- D. Control key
Answer: A
NEW QUESTION # 47
Which sales documents can update planned revenues on WBS elements? Note: There are 2 correct answers to this question
- A. Inquiry
- B. Sales order
- C. Billing
- D. Quotation
Answer: A,C
NEW QUESTION # 48
You want to establish costing for WBS. Costing should be easy to use and should not refer to cost elements. What method for costing do you use?
- A. Unit costing for WBS
- B. Easy Cost Planning (ECP) for WBS
- C. Detailed planning for WBS
- D. Planning of overall values
Answer: D
NEW QUESTION # 49
You used reductions to reduce the scheduled duration of all internally-processed activities in your project. However, the duration did not changed after overall network scheduling. What do you check? Note: There are 2 correct answers to this question
- A. If the reduction strategy is set in each activity
- B. If the maximum reduction level is less than 100
- C. If the appropriate reduction type is set in the parameters for network scheduling
- D. If the reduction strategy is set in the network header
Answer: B,C
Explanation:
The possible reasons to check if reductions did not reduce the scheduled duration of all internally-processed activities in your project after overall network scheduling are if the maximum reduction level is less than 100 or if the appropriate reduction type is set in the parameters for network scheduling. Reductions are functions that allow you to reduce the scheduled duration of activities and networks by changing their work or capacity requirements based on various strategies and criteria. Reductions can help you optimize your project schedule and meet deadlines or milestones. The possible reasons to check if reductions did not reduce the scheduled duration of all internally-processed activities in your project after overall network scheduling are:
If the maximum reduction level is less than 100: The maximum reduction level is a parameter that defines how much an activity or a network can be reduced as a percentage of its original duration. The maximum reduction level can be specified in Customizing for Project System under Structures Operative Structures Networks Define Reduction Strategies
NEW QUESTION # 50
What could be a reason to use expert mode in the valuation method for results analysis?
- A. Valuation in different currencies
- B. Assignments of different accounts for postings to financial accounting
- C. Usage of different line IDs
- D. Billing WBS elements belonging to different company codes
Answer: B
NEW QUESTION # 51
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