SAP Certified Associate - SAP S/4HANA Project Systems
Exam Details
Exam Code
:C_TS412_2021
Exam Name
:SAP Certified Associate - SAP S/4HANA Project Systems
Certification
:SAP Certifications
Vendor
:SAP
Total Questions
:110 Q&As
Last Updated
:Mar 24, 2025
SAP SAP Certifications C_TS412_2021 Questions & Answers
Question 101:
Your customer uses Progress Tracking for network components and mantains dates of events manually. They need to implement scheduling of events.
What is the requisites for implement scheduling of events?
A. Priority of events must be set.
B. Scheduling parameters for material scheduling must be set.
C. Events must be released manually.
D. Event scenarios must be defined.
Correct Answer: D
To implement scheduling of events, event scenarios must be defined. Event scenarios are predefined sets of events that describe typical sequences of activities in a project. Events are points in time that mark the start or finish of an activity or a milestone. Event scenarios can be used to schedule events automatically based on their dependencies and priorities. Event scenarios can also be used to track and monitor the progress of events in a project. Reference:https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/0673b65334e6b54ce10000000a174cb4.html
Question 102:
How can you confirm the working hours of different work centers for a single activity?
A. Create multiple confirmations for the activity and use the appropriate work center for each confirmation
B. Enter direct activity allocation assigning multiple work centers
C. Enter multiple work centers within a single confirmation D. Assign multiple work centers to the activity
Correct Answer: A
To confirm the working hours of different work centers for a single activity, you can create multiple confirmations for the activity and use the appropriate work center for each confirmation. A confirmation is a function that allows you to record actual data for activities and activity elements, such as actual dates, actual durations, actual work, and so on. A work center is a parameter that defines where an activity is performed or who performs it. A work center can have various attributes, such as capacity, cost center, formulas, and so on. To confirm the working hours of different work centers for a single activity, you can create multiple confirmations for the activity and use the appropriatework center for each confirmation. This allows you to capture the actual work done by each work center separately and update their capacity requirements and costs accordingly. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/f373bb53707db44ce10000000a174cb4.html
Question 103:
Your customer wants to use requirements grouping in SAP Project System. What are the prerequisites for requirements grouping of materials? Note: There are 2 correct answers to this question
A. The materials must allow sales order or project stock
B. The exact lot size procedure must be used
C. The procurement type of the material must be internal
D. An MRP group must be assigned
Correct Answer: AD
Requirements grouping of materials is a process that allows you to plan and procure materials jointly for several WBS elements within a project or across projects. To use requirements grouping of materials, the materials must allow sales order or project stock, which means they must have a special procurement type of E or Q in the material master. An MRP group must also be assigned to the materials, which defines the parameters for material requirements planning, such as lot size and planning strategy. Reference:https://help.sap.com/doc/78f5c353b677b44ce10000000a174cb4/700_SFIN20%20006/en-US/0814c353b677b44ce10000000a174cb4.html
Question 104:
You want to use subnetworks during the project. Which of the following statements describes subnetworks?
A. Maintenance orders can be defined as sub-network
B. The scheduling type of a subnetwork is always copied from the superior network
C. A subnetwork cannot be defined for a superior subnetwork.
D. Subnetworks must be scheduled separately from the superior network
Correct Answer: B
One statement that describes subnetworks is that the scheduling type of a subnetwork is always copied from the superior network. A subnetwork is a network that covers only part of a project and is linked in relationships with other subnetworks in the same project. A subnetwork can be used to refine and detail your networks as planning progresses. The scheduling type is a parameter that determines how the dates of activities and networks are calculated based on their dependencies and constraints. The scheduling type of a subnetwork is always copied from the superior network when creating or changing a subnetwork. The scheduling type of a subnetwork cannot be changed independently from the superior network. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/f373bb53707db44ce10000000a174cb4.html
Question 105:
How can you update the degree of processing for an activity?
A. By using results analysis
B. By changing the activity
C. By scheduling the activity
D. By confirming the activity
Correct Answer: D
To update the degree of processing for an activity, you have to confirm the activity. Confirming an activity is an action that records the actual data for an activity, such as actual start and finish dates, actual work and costs, and actual degree of processing. The degree of processing is a percentage value that indicates how much of an activity has been completed. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
Question 106:
You are using WBS elements and activities are NOT assigned. Which statements apply to the maintenance of the actual start and finish? Note: There are 2 correct answers to this question
A. You can only maintain the actual finish if all lower-level WBS elements have an actual finish date and the status of the WBS element is "Released"
B. You can always maintain the actual start if the WBS element has the status "Released" or "Partially released"
C. You can always maintain the actual start and finish date of a WBS element
D. You can only maintain the actual start of a WBS element if the finish date is not maintained
Correct Answer: BC
If you are using WBS elements and activities are not assigned, you can always maintain the actual start and finish date of a WBS element manually or automatically. However, you can only maintain the actual start if the WBS element has the status "Released" or "Partially released", which means it is ready for processing or partially ready for processing. You can maintain the actual finish regardless of the status of the WBS element. Reference:https://help.sap.com/ doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
Question 107:
What are the prerequisites for resource-related billing? Note: There are 2 correct answers to this question
A. A dynamic item processor (DIP) profile with the appropriate settings
B. Released WBS elements, activities, and/or activity elements
C. A header-account-assigned network that is assigned to a sales order item
D. An activity-account-assigned network that is assigned to a sales order item
Correct Answer: AD
The prerequisites for resource-related billing are a dynamic item processor (DIP) profile with the appropriate settings and an activity-account-assigned network that is assigned to a sales order item. Resource-related billing is a process that allows you to bill customer-specific services based on individual materials, internal activities, and costs. The prerequisites for resource-related billing are: A dynamic item processor (DIP) profile with the appropriate settings: A DIP profile is a parameter that defines how billing requests are created from project data, such as activities, materials, PRTs, and so on. A DIP profile contains various settings, such as which data sources are used, how prices are determined, how quantities are calculated, and so on. You have to create and maintain DIP profiles in Customizing for Project System under Revenues and Earnings Integration with SD Documents Dynamic Item Processor . An activity-account-assigned network that is assigned to a sales order item: An activity-account-assigned network is a network that has its activities assigned to different account assignments, such as cost centers, orders, or sales orders. An activity-account-assigned network that is assigned to a sales order item means that some or all of its activities are assigned to an item of an SD document (such as standard order) with controlling object. This enables costs and revenues to be updated in both the SD document and the controlling object. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/f373bb53707db44ce10000000a174cb4.html
Question 108:
Where can you define a network as "header-account-assigned" or "activity-account-assigned"?
A. Network profile
B. Project profile
C. Parameters for the network type
D. Network type
Correct Answer: D
Network type is an object that defines whether a network is "header-account-assigned" or "activity-account-assigned". Header-account-assigned networks have only one account assignment at the network header level, which applies to all activities in the network. Activity-account-assigned networks have different account assignments at each activity level, which allows more flexibility and granularity in cost allocation and reporting. Reference:https://help.sap.com/viewer/0c9a2f8f9c1b4a2e8b3f7d0c9b6e1d8a/2020.000/en-US/4c5f7a3e6b571014e10000000a174cb4.html
Question 109:
Revenues and Payment
A customer use cross-company-code project with a top billing element and additional billing element underneath (por debajo) for each company code. Although the internal .. correctly the result analysis summarizes all values to the highest billing element. How can they split the results to the different company codes?
A. Settle the WBS element to the highest billing element before you do the result analysis.
B. Split the project intdifferent project according to each company code.
C. Change the project structure so that it correspond better to the company's organization structure.
D. Adjust the customizing of the valuation method in the expert mode of the periodic results analysis accordingly.
Correct Answer: D
According to SAP Help Portal1, "You can use the expert mode to define valuation methods for periodic results analysis that are tailored to your specific requirements. You can use this mode to define valuation methods for cross-companycode projects."
Question 110:
You used hierarchical revenue planning to plan revenues for WBS elements manually. The cost element report for planned revenues does not show any revenues at all. What is the reason for this?
A. The manual hierarchical revenue planning will be displayed only if expert mode is activated
B. The manual hierarchical revenue planning has no reference to cost elements
C. Cost element reports can display costs but not revenues
D. Cost element reports display integrated planning only
Correct Answer: B
The reason why the cost element report for planned revenues does not show any revenues at all is that the manual hierarchical revenue planning has no reference to cost elements. Manual hierarchical revenue planning is a type of revenue planning that allows you to plan revenues for WBS elements manually without using sales documents. Manual hierarchical revenue planning does not use cost elements as a basis for planning, but uses revenue elements instead. Revenue elements are a set of data that define the characteristics and properties of a revenue type. Cost element reports can only display data that is based on cost elements, not revenue elements. Reference:https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
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