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

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Carma

1 months 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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Sharee

13 days ago

Let's stick with D for now and see how it goes.

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Twanna

15 days ago

I agree, D seems like the most logical order for these transactions.

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Josphine

17 days ago

I'm not so sure, maybe we should consider the 'Benefic Check' in option A.

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Micheal

17 days ago

I agree, D seems to be the most logical order.

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Yong

19 days ago

I think D is the correct sequence.

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Kristel

23 days ago

I think D is the correct sequence. Let's go with that.

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Timothy

2 months 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

3 days ago

I'm going with D as well. It just makes the most sense to me.

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Jose

1 months ago

Yeah, I agree. It seems like the most logical sequence for these business transactions.

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Leota

1 months ago

I think D is the best option too. It covers all the important steps in the process.

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Precious

2 months 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

8 days ago

Yes, D makes sense for the procurement process. It's important to follow the right steps.

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Louis

9 days ago

I agree, it seems to flow logically from vendor selection to invoice receipt.

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Nobuko

12 days ago

I think D is the correct sequence for the business transactions.

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Howard

2 months 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

2 months 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

2 months 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

3 months 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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