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SAP C_TS412_2021 Exam - Topic 4 Question 25 Discussion

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.
B) Vendor selection - purchase order handing- purchase order monitoring- Benefic Check- Acceptance of performed services. and C) Vendor selection - purchase order handing - invoice receipt - purchase order monitoring -Good receipt.
A) Benefic check - Acceptance of performed service- vendor selection - purchase order handing- purchase order monitoring-Good receipt - invoce ..
D) Vendor selection- Purchase order handing-purchase order monitoring-Good receipt- Invoice receipt.

SAP C_TS412_2021 Exam - 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.

Show Suggested Answer Hide 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

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Fredric
10 months ago
Really? I thought vendor selection happened after the requisition.
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Fatima
10 months ago
I disagree, I feel like acceptance of services should come earlier.
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Skye
10 months ago
Definitely going with option C, it flows better.
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Mabel
11 months ago
Wait, invoice receipt before good receipt? That seems off.
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Chan
11 months ago
I think option D makes the most sense.
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Rebbecca
11 months ago
I’m leaning towards option B, but I can't recall if the acceptance of services should really come before the invoice receipt.
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Walton
11 months ago
I feel like option D makes sense, but I’m a bit confused about where the invoice receipt fits in the sequence.
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Vincent
11 months ago
I remember practicing a question like this, and I think the purchase order monitoring should happen after the purchase order handing.
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Catalina
12 months ago
I think the vendor selection comes first, but I'm not sure if the good receipt or invoice receipt comes before the acceptance of services.
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Lizette
12 months ago
This seems like a pretty standard question, but I want to make sure I don't overthink it. I'll go through the options methodically and choose the one that aligns best with the information provided.
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Sharee
12 months ago
Hmm, this is a tricky one. I need to make sure I have the right sequence of events down. Let me re-read the question and options a few times to make sure I don't miss anything.
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Eugene
12 months ago
This question seems straightforward, but I want to make sure I understand the sequence correctly. I'll carefully review the options and think through the typical flow of business transactions.
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Keneth
12 months ago
Okay, I think I've got a good handle on this. The key is to focus on the typical sequence of the business transactions and documents mentioned. I'll carefully consider each option and select the one that best matches the standard process.
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Amina
12 months ago
Based on my understanding, the executable file should be in the "name" section. I'm fairly confident about that.
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Stephaine
12 months ago
Hmm, this question seems a bit tricky. I'll need to carefully read through each statement and think about whether it's true or false.
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Carma
1 year ago
Ah, the age-old question of business transaction sequencing. I'd say D is the way to go, unless the exam is trying to trick us with some sort of 'Benefic Check' plot twist. Either way, I'm ready to ace this question and move on to the next one - hopefully something a little less... 'benefic'.
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Annabelle
1 year ago
Yeah, D makes the most sense to me too. Let's lock in that answer.
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Sharee
1 year ago
Let's stick with D for now and see how it goes.
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Twanna
1 year ago
I agree, D seems like the most logical order for these transactions.
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Josphine
1 year ago
I'm not so sure, maybe we should consider the 'Benefic Check' in option A.
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Micheal
1 year ago
I agree, D seems to be the most logical order.
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Yong
1 year ago
I think D is the correct sequence.
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Kristel
1 year ago
I think D is the correct sequence. Let's go with that.
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Timothy
1 year ago
This question is a real brain-teaser, but I'm going with D. It seems the most comprehensive and covers all the key steps. Although, I do wonder if the exam writer has a vendetta against the 'Benefic Check' - must be some kind of corporate conspiracy!
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Dianne
1 year ago
I'm going with D as well. It just makes the most sense to me.
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Jose
1 year ago
Yeah, I agree. It seems like the most logical sequence for these business transactions.
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Leota
1 year ago
I think D is the best option too. It covers all the important steps in the process.
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Precious
1 year 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!
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Blair
1 year ago
Yes, D makes sense for the procurement process. It's important to follow the right steps.
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Louis
1 year ago
I agree, it seems to flow logically from vendor selection to invoice receipt.
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Nobuko
1 year ago
I think D is the correct sequence for the business transactions.
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Howard
1 year 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.
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Dominque
1 year 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.
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Lucy
1 year ago
I disagree, I believe the correct sequence is D) Vendor selection- Purchase order handing-purchase order monitoring-Good receipt- Invoice receipt.
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Dominque
1 year 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.
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