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SAP C_TS412_2021 Exam - Topic 7 Question 37 Discussion

Actual exam question for SAP's C_TS412_2021 exam
Question #: 37
Topic #: 7
[All C_TS412_2021 Questions]

You are using networks and external activities in your project The purchase requisition has been created. What is the sequence for the following business transactions and documents?

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Suggested Answer: B, D

''You can create external activities in a network to represent tasks that are performed by external service providers or vendors.'' According to SAP Press4, ''You can create service activities in a network to represent tasks that are performed by internal service providers.'' Reference:4


by Aleta at Sep 10, 2024, 11:26 AM

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Kenia
5 months ago
Surprised that C doesn't include invoice receipt at all!
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Ashley
5 months ago
A and D are pretty similar, but A has the invoice part.
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Ula
5 months ago
Wait, why is there no service entry sheet in any of these?
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Gearldine
5 months ago
I disagree, B seems more comprehensive with the credit limit check.
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Ty
6 months ago
I think option A is the most logical sequence.
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Merlyn
6 months ago
I’m leaning towards option D since it seems to follow a logical flow, but I can't recall if invoice receipt is usually included in that sequence.
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Salley
6 months ago
I feel like option B might be correct, but the credit limit check part is throwing me off.
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Shakira
6 months ago
I remember practicing a similar question, and I think purchase order handling should come right after vendor selection.
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Leatha
6 months ago
I think the sequence starts with vendor selection, but I'm not sure if the invoice receipt comes before or after the goods receipt.
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Kris
6 months ago
I'm feeling pretty confident about this one. The sequence in option A seems to cover all the key steps, so I'll go with that unless I spot any issues.
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Reynalda
6 months ago
Okay, let me walk through this step-by-step. I think option D looks the most straightforward - vendor selection, purchase order handling, monitoring, and goods receipt.
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Rozella
6 months ago
Hmm, I'm a bit unsure about this one. The sequence of steps seems important, so I'll need to double-check my understanding of the process.
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Jovita
7 months ago
This looks like a tricky question on the sequence of business transactions. I'll need to carefully review the options and think through the logical flow.
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Krissy
7 months ago
I'm a little confused on this one. Is Gigamon also a type of IPS? Or is that a different technology? I want to make sure I understand the differences between the options before I answer.
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Andree
11 months ago
I'm just going to go with B and hope for the best. Trying to make sense of these options is giving me a headache!
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Lawrence
10 months ago
I'm not sure, but let's give B a try.
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Benton
10 months ago
I agree, let's go with B and see what happens.
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Lavera
10 months ago
I think B is the right sequence.
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Marlon
12 months ago
Option C looks like it's missing a few steps, but at least it doesn't have that weird 'acceptance of performed services' thing that B has. Who comes up with these answer choices?
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Kaycee
11 months ago
Yeah, option D seems to be the most logical sequence for the business transactions and documents in this scenario.
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Terrilyn
11 months ago
I agree, option C does seem to be missing some important steps. I think option D might be the most straightforward sequence.
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Graham
11 months ago
Option C looks like it's missing a few steps, but at least it doesn't have that weird 'acceptance of performed services' thing that B has. Who comes up with these answer choices?
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Lakeesha
1 year ago
Haha, I bet the guy who wrote this question has never actually used a real-world ERP system. These options are like a bad joke!
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Rosann
11 months ago
B) . Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt -> invoice receipt
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Jesusa
11 months ago
A) Vendor selection -> Purchase order handling -> Invoice receipt- Purchase order monitoring -> Goods receipt
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Micaela
1 year ago
Hmm, that's an interesting perspective. I'll have to review the options again before making my final choice.
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Margery
1 year ago
I'm not sure about the correct answer, but D seems to be missing some important steps like invoice receipt and service entry sheet approval.
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Pearlene
1 year ago
I think the correct answer is B. It covers all the necessary steps in the correct order, including credit limit check and acceptance of performed services.
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Yan
1 year ago
I disagree, I believe the correct sequence is B) Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt -> invoice receipt.
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Micaela
1 year ago
I think the correct sequence is A) Vendor selection -> Purchase order handling -> Invoice receipt -> Purchase order monitoring -> Goods receipt.
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