Prepare for your exam certification with our C-TS412-1909 Certified SAP [Q64-Q82] – IT Certification Exam Questions & Answers

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Prepare for your exam certification with our C-TS412-1909 Certified SAP

Free SAP C-TS412-1909 Exam 2022 Practice Materials Collection

SAP C-TS412-1909 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Revenues and Payments > 12%	Describe the characteristics of Revenues & Payments. S4123 (SAP S/4HANA 1909)
Reporting < 8%	Determine general reporting requirements and reporting requirements for cost centers. Configure cost center reporting and create report painter reports S4120 (SAP S/4HANA 1909)
Project Structures > 12%	Name the components of Work Breakdown Structure, Network and activities, Milestones S4121 (SAP S/4HANA 1909) S4122 (SAP S/4HANA 1909)
Material > 12%	Explain Work breakdown structure BOM, BOM PS Interface, component assignment in the network, material procurement S4122 (SAP S/4HANA 1909)
Cost and Budgets > 12%	Describe procedures for establishing budgets and reporting costs. S4123 (SAP S/4HANA 1909)
Dates > 12%	Describe the importance of various dates which can be tracked for projects S4122 (SAP S/4HANA 1909)

NO.64 What business transactions can be used with Project-Oriented Procurement (ProMan)? Note: There are
3 correct Answers to this question.

Generate purchase requisition

Stock transfer posting

Cancel goods issue

Confirm production order

Generate delivery

NO.65 The system status of a WBS element is created (CRTD). Which business process is allowed for this NBS element

Calculation of actual values

Goods receipt for purchase order

Creation of purchase orders

Activity allocation

NO.66 Which object is relevant in assembly processing to create an assembly order for the SD document?

Item category

Requirement class

Control key

Project profile

NO.67 What could be a reason to use expert mode in the valuation method for results analysis?

Billing WBS elements belonging to different company codes

Assignments of different accounts for postings to financial accounting

Usage of different line ID

Valuation in different currencies

NO.68 Cost & Budget.
A customer wants to allocate overhead rates to a WBS element. What must you assign to the WBS element?

Settlement rules

Costing Sheet

Investment profile.

Results analysis key

NO.69 How can you confirm the working hours of different work centers for a single activity?

Create multiple confirmations for the activity and use the appropriate work center for each confirmation

Enter direct activity allocation assigning multiple work centers

Enter multiple work centers within a single confirmation

Assign multiple work centers to the activity

NO.70 Which of the following apply to dynamic item processor (DIP)? Note: There are 3 correct Answers to this question.

Sales prices are maintained in the DIP profile.

Usage of cost elements is mandatory.

Sources can be based on line items.

DIP is used to create a quotation.

Material determination is mandatory.

NO.71 Where can you assign the user status profile for WBS elements? Note: There are 3 correct Answers to this question.

In the operative WBS element

In the project profile

In the project version

In the project definition of a standard WBS

In the project type

NO.72 Which report can use user-specific layouts?

Line item report

Enhanced individual overview

Cost element report

Hierarchical report

NO.73 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?

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

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

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

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

NO.74 You have created an internally-processed network activity, and assigned a work center and the work. After saving,
you discover that no planned costs are displayed in the cost element report for the activity. What could be the reason? Note: There are 3 correct answers to this question

The formula for costing in the work center is incorrect

The activity output price for the activity type and cost center assigned to the work center is not maintained.

The duration is missing in the activity

The Determine Costs indicator in the network header rules out planned cost calculation

Integrated planning for the network is active

NO.75 Your costumer Project/planning Board to create/update Gant charts. Which the following are characteristics of the Project Planning Board.
Note : there are 3 correct answers for this question.

Display of production orders assigned to WBS element.

Display of plant maintenance orders for activities.

Display of project cost plan.

Display of project -relevant purchase order.

Using specific color management for Gantt Chart.

NO.76 How can you record external service activities with service master data? Note: There are 2 correct answers to this question

Confirm the network activity for external service

Confirm the activities in the Cross-Application Time Sheet (CATS)

Post a goods receipt in the goods movement application (MIGO)

Create a service entry sheet

NO.77 What is the reason for assigning billing plans in customer projects?

Billing plans are copied automatically to the sales order item.

Billing plans are used for revenue planning.

Billing plans enable the billing process to be carried out.

Billing plans are prerequisites for quotation creation.

NO.78 Dates
You want to exchange data between SAP Project System and Microsoft What interface do you use?

The EPS interface (External Project Software).

No interface to Microsoft Project is available.

The catalog interface.

you do not need and interface. You can exchange data using object link.

NO.79 What PP/DS master data is necessary for using PP/DS? Note: There are 2 correct Answers to this question.

Resource

Material

Location

Production version

NO.80 How can you record external service activities with service master data? Note: There are 2 correct Answers to this question.

Confirm the network activity for external services.

Confirm the activities in the Cross-Application Time Sheet (CATS).

Post a goods receipt in the goods movement application (MIGO).

Create a service entry sheet.

NO.81 You have saved a network and activities with assigned material components. As soon as you release the network, you receive the error message “Business transaction cannot be carried out”. What could be the reason for this error message?

Missing budget for material components

Missing authorizations to release material components

Missing material availability

Missing reservations for material components

NO.82 You want to determine the planned costs for an internally processed activity. Which data do you need Note: There are 2 correct answers to this question

Duration

Activity type

Work

Profit center

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