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?

AVendor selection -> Purchase order handling -> Invoice receipt- Purchase order monitoring -> Goods receipt

B. Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt -> invoice receipt

CVendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval

DVendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt

Show Suggested 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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Lakeesha

11 days 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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Micaela

11 days 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

13 days 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

14 days 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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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

17 days ago

I think the correct sequence is A) Vendor selection -> Purchase order handling -> Invoice receipt -> Purchase order monitoring -> Goods receipt.

upvoted 0 times

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SAP Exam C_TS412_2021 Topic 7 Question 37 Discussion

Contribute your Thoughts:

Lakeesha

Micaela

Margery

Pearlene

Yan

Micaela