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SAP Exam C_TS412_2021 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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Andree
3 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
2 months ago
I'm not sure, but let's give B a try.
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Benton
2 months ago
I agree, let's go with B and see what happens.
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Lavera
2 months ago
I think B is the right sequence.
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Marlon
3 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
2 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
3 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
3 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
4 months 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
3 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
3 months ago
A) Vendor selection -> Purchase order handling -> Invoice receipt- Purchase order monitoring -> Goods receipt
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Micaela
4 months 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
4 months 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
4 months 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
4 months 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
4 months ago
I think the correct sequence is A) Vendor selection -> Purchase order handling -> Invoice receipt -> Purchase order monitoring -> Goods receipt.
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