SAP Exam C_TS412_2021 Topic 4 Question 25 Discussion

Actual exam question for SAP's C_TS412_2021 exam

Question #: 25
Topic #: 4

[All C_TS412_2021 Questions]

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.

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

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

CVendor selection - purchase order handing - invoice receipt - purchase order monitoring -Good receipt.

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

Show Suggested Answer

Suggested Answer: B, C, E

''You can assign more than one activity element to a network activity.'' According to SAP Help Portal, ''Capacity requirements of a network activity are reduced when the activity is confirmed.'' According to SAP Press4, ''You can assign the same work center to more than one activity on the same network.'' Reference:4

by Levi at Apr 12, 2024, 05:39 PM

Limited Time Offer

25%

Off

Get Premium C_TS412_2021 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Precious

1 days ago

Hmm, I was a bit confused at first, but I think D is the way to go. It's like a step-by-step guide to the procurement process, and it makes the most sense. Time to brush up on my business transaction knowledge!

upvoted 0 times

...

Howard

4 days ago

Well, this question is testing our understanding of the typical sequence of business transactions. I think option D is the correct answer, as it follows the logical flow of vendor selection, purchase order handling, purchase order monitoring, good receipt, and then invoice receipt.

upvoted 0 times

...

Dominque

19 days ago

Hmm, I see your point. But I still think A) makes more sense because it follows the logical flow of activities in a project.

upvoted 0 times

...

Lucy

21 days ago

I disagree, I believe the correct sequence is D) Vendor selection- Purchase order handing-purchase order monitoring-Good receipt- Invoice receipt.

upvoted 0 times

...

Dominque

30 days ago

I think the typical sequence is A) Benefic check - Acceptance of performed service- vendor selection - purchase order handing- purchase order monitoring-Good receipt - invoce.

upvoted 0 times

...