QUESTION: 9

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.

Answer(s): A,B,C

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Your customer's projects are subject to recurring changes of date. The assembly activity has an earliest start date of February 10 and lasts until February 20. The customer wants to assign a material component so that this will be in stock 5 days in advance. Note: Every day is a working day. What do you recommend to set up the requirement date for the component ?

Set up the requirement date aligned with the activity finish date and an offset of 15 days.
Set up the requirement date manually as February 5.
Set up the requirement date aligned with the activity start date and an offset of 5 days
Set up the requirement date aligned with the activity start date and a negative offset of 5 days

Answer(s): D

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QUESTION: 11

Which objects do you have to maintain to enable automatic assignment of material components to the project? Note: There are 2 correct answers to this question

Material master
Network activity
WBS element
BOM item

Answer(s): B,D

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QUESTION: 12

Cost & Budget

You are using network and internal activities in your project . You have already create a purchase requisition and the bid invitation.,

and have entered the quotation ...

What is the typical sequence for the following business transactions and document.

Benefic check - Acceptance of performed service- vendor selection - purchase order handing- purchase order monitoring-Good receipt - invoce ..
Vendor selection - purchase order handing- purchase order monitoring- Benefic Check- Acceptance of performed services.
Vendor selection - purchase order handing - invoice receipt - purchase order monitoring -Good receipt.
Vendor selection- Purchase order handing-purchase order monitoring-Good receipt- Invoice receipt.

Answer(s): D

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Free SAP C_TS412_1909 Exam Questions (page: 4)

QUESTION: 9

QUESTION: 10

QUESTION: 11

QUESTION: 12

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