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SAP C_TS412_2021 Exam - Topic 7 Question 37 Discussion

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?
B) . Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt -> invoice receipt and D) Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt
A) Vendor selection -> Purchase order handling -> Invoice receipt- Purchase order monitoring -> Goods receipt
C) Vendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval

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?

Show Suggested Answer Hide Answer
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
10 months ago
Surprised that C doesn't include invoice receipt at all!
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Ashley
10 months ago
A and D are pretty similar, but A has the invoice part.
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Ula
10 months ago
Wait, why is there no service entry sheet in any of these?
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Gearldine
11 months ago
I disagree, B seems more comprehensive with the credit limit check.
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Ty
11 months ago
I think option A is the most logical sequence.
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Merlyn
11 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
11 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
11 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
11 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
12 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
12 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
12 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
12 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
12 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
1 year 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
1 year ago
I'm not sure, but let's give B a try.
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Benton
1 year ago
I agree, let's go with B and see what happens.
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Lavera
1 year ago
I think B is the right sequence.
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Marlon
1 year 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
1 year 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
1 year 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
1 year 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
1 year 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
1 year 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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