SAP C-TS412-2021 Exam Dumps [2025] Practice Valid Exam Dumps Question
C-TS412-2021 Dumps - Grab Out For [NEW-2025] SAP Exam
SAP C_TS412_2021 certification exam is an important credential for professionals who are involved in project management. With its comprehensive coverage of SAP S/4HANA Project Systems, C-TS412-2021 exam validates a candidate's skills and knowledge in project planning, execution, monitoring and controlling, and closing. By earning this certification, candidates can demonstrate their commitment to professional development and advance their careers in project management.
SAP C-TS412-2021 certification exam is designed for professionals who want to validate their skills and knowledge in SAP S/4HANA Project Systems. SAP Certified Application Associate - SAP S/4HANA Project Systems certification is intended for individuals who want to demonstrate their proficiency in project management with SAP S/4HANA, including planning, controlling, and monitoring project performance. C-TS412-2021 exam covers various topics related to project systems, including project structures, cost planning and budgeting, resource planning and scheduling, and project execution and monitoring.
NEW QUESTION # 23
What functionality can you perform with activity elements?
- A. Schedule WBS elements
- B. Assign material
- C. Assign work centers and capacities
- D. Create relationships
Answer: D
NEW QUESTION # 24
How can you grant individual authorization for WBS elements and networks?
- A. Activate access control lists (ACL) for the project profile and the network profile.
- B. Define a user status to lock the business transaction Update Project.
- C. Set the system status to "Lock Master Data".
- D. Activate access control lists (ACL) for the user master record.
Answer: A
NEW QUESTION # 25
Which of the following actions can transfer actual costs for external processing? Note: There are 2 correct answers to this question
- A. Saving a service entry shee
- B. Saving a purchase order
- C. Saving a goods receipt
- D. Saving a supplier invoice
Answer: A,D
Explanation:
Saving a supplier invoice and saving a service entry sheet are some of the actions that can transfer actual costs for external processing. External processing is a process that involves procuring services from external vendors for project activities. Saving a supplier invoice is an action that records the payment request from a vendor for the services performed and posts actual costs to the project. Saving a service entry sheet is an action that records the delivery of services from a vendor and posts actual costs to the project. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 26
You are using budgeting and active availability control. How can availability control be activated? Note: There are 2 correct answers to this question
- A. Background activation (CJBV - Activate Availability Control) l
- B. Automatic activation with assignment to an investment program
- C. Automatic activation with the first actual posting
- D. Automatic activation with budget assignment
Answer: C,D
Explanation:
Availability control is a function that monitors whether the budget for a project is sufficient for planned and actual costs. Availability control can be activated in different ways depending on the settings in the availability control profile and the tolerance limits. Some of these ways are:
Automatic activation with budget assignment: Availability control is activated when you assign budget to a WBS element or a network activity.
Automatic activation with the first actual posting: Availability control is activated when you post the first actual cost to a WBS element or a network activity. Reference: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/79ceb65334
NEW QUESTION # 27
You used reductions to reduce the scheduled duration of all internally-processed activities in your project. However, the duration did not changed after overall network scheduling. What do you check? Note: There are 2 correct answers to this question
- A. If the reduction strategy is set in each activity
- B. If the maximum reduction level is less than 100
- C. If the appropriate reduction type is set in the parameters for network scheduling
- D. If the reduction strategy is set in the network header
Answer: B,C
NEW QUESTION # 28
What functions are available for period end closing in SAP Project System? Note: There are 3 correct answers to this question
- A. Confirmations
- B. Progress analysis
- C. Results analysis
- D. Settlement
- E. Milestone trend analysis
Answer: B,C,D
Explanation:
Settlement, progress analysis, and results analysis are some of the functions available for period end closing in SAP Project System. Settlement is used to allocate the costs and revenues in projects or the results analysis data to one or more receivers, such as cost centers, profitability segments, or assets. Progress analysis is used to determine and compare the planned and actual project progress values, based on the overall planned costs and the work done. Results analysis is used to perform a periodic valuation of the project, based on the costs and revenues expected or incurred in the project. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 29
You used reductions to reduce the scheduled duration of all internally-processed activities in your project. However, the duration did not changed after overall network scheduling.
What do you check? Note: There are 2 correct Answers to this question.
- A. If the maximum reduction level is less than 100
- B. If the reduction strategy is set in each activity
- C. If the reduction strategy is set in the network header
- D. If the appropriate reduction type is set in the parameters for network scheduling
Answer: C,D
NEW QUESTION # 30
Where do you maintain the length of the project ID?
- A. Project coding mask
- B. Special characters
- C. Project type
- D. Project profile
Answer: A
Explanation:
To maintain the length of the project ID, you can use the project coding mask. The project ID is a parameter that uniquely identifies a project in SAP systems. The project ID consists of various characters that represent different levels of a project structure, such as project definition, WBS element, network, and so on. The project coding mask is a parameter that defines how a project ID is structured and formatted. The project coding mask consists of various symbols that represent different segments of a project ID, such as special characters, digits, letters, and so on. To maintain the length of the project ID, you can use the project coding mask by specifying how many characters are allowed for each segment of a project ID. You can create and maintain project coding masks in Customizing for Project System under Structures Operative Structures Work Breakdown Structures Define Coding Mask . Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
NEW QUESTION # 31
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.
- A. Profit center
- B. Activity type
- C. Work
- D. Duration
Answer: B,C
NEW QUESTION # 32
Project Structures
Which the following statement regarding networks are correct?.
Note : there are 3 correct answers for this question.
- A. Capacity requirements of a network activity are reduced when the activity is confirmed.
- B. If a network activity requires more capacity than available in a work center, the system automatically proposes an alternative work center.
- C. You can assign the same work center to more than one activity on the same network.
- D. You can assign more than one activity element to a network activity.
- E. During scheduling, the system plans the network activities in such a way that the assigned work center are not overloaded in terms of capacity.
Answer: A,C,D
NEW QUESTION # 33
Cost and budget
A customer works in a multinivel production environment with bill of material and routing. To avoid unnecessary stock cost , they do not want to produce..
Which setup do you recommend?
- A. Assign a network to a sales order
- B. Assign One production order to a sales order
- C. Assign Several production orders to a sales order
- D. Assign a sales order to a project with appropriate hierarchy levels.
Answer: C
NEW QUESTION # 34
Dates
You have a project with a network, material and milestone. You want to plan an activity to start two days after its predecessor. How can you do that?
Note : there are 2 correct answers for this question.
- A. Use an offset of two days for milestone date.
- B. Calculate the start date of the activity and set the constraint "Must start on" accordingly.
- C. Use an offset of two days for the relationship of both activities.
- D. Use an offset of two days for the requirement date of the material component
Answer: A,C
NEW QUESTION # 35
In your project. You work with a network and external activities. You have created a purchase requisition. The corresponding purchase order is created as well. Now, you increase the quantity of the external activity. How does the system support this scenario?
- A. A workflow can be triggered to inform the purchasing group.
- B. The purchase order is updated automatically to match the new quantity while saving the project.
- C. The purchase order can be updated in Goods Receipt for Purchase Order (MIGO)
- D. The system automatically creates a new purchase requisition with the difference to the original quantity
Answer: A
Explanation:
When you increase the quantity of the external activity after creating a purchase requisition and a purchase order, a workflow can be triggered to inform the purchasing group. A workflow is a process that automates and controls business tasks according to predefined rules and conditions. A workflow can be triggered when certain events occur in a project, such as changes in quantities, dates, or statuses of project objects. A workflow can perform various actions, such as sending notifications, creating documents, or calling transactions. In this scenario, a workflow can be triggered when you increase the quantity of the external
NEW QUESTION # 36
Which planning method can prevent further rescheduling of activities?
- A. Capacity requirements activation
- B. Partial confirmation of activities
- C. Capacity leveling
- D. Workforce planning
Answer: A
NEW QUESTION # 37
Project Structure
Which statement regarding the creation of a new work breakdown structure (WBS element) are true?
Note : there are 3 correct answer for this question.
- A. A new work breakdown structure must contain up to 10 levels.
- B. A WBS element of the new project can be assigned to a different project definition.
- C. You can create several WBS elements per level.
- D. WBS element can be a planning element, an account assignment element, and a billing element at the same time.
- E. The WBS structure can contain several level 1 WBS element, (es configurable por perfil de proyecto)
Answer: C,D,E
NEW QUESTION # 38
Which report can use user-specific layouts?
- A. Line item report
- B. Cost element report
- C. Hierarchical report
- D. Enhanced individual overview
Answer: A
NEW QUESTION # 39
What business transactions can be used with Project-Oriented Procurement (ProMan)? Note: There are 3 correct answers to this question
- A. Generate purchase requisition
- B. Stock transfer posting
- C. Cancel goods issue
- D. Confirm production order
- E. Generate delivery
Answer: A,B,C
Explanation:
Project-Oriented Procurement (ProMan) supports various business transactions that are related to project procurement. Some of these transactions are:
Stock transfer posting: You can use this transaction to transfer project stock from one storage location to another within the same plant or between different plants.
Generate purchase requisition: You can use this transaction to create a purchase requisition for a material or service that is required for a project.
Cancel goods issue: You can use this transaction to reverse a goods issue posting for a material that was issued from project stock. Reference: https://help.sap.com/saphelp_erp60_sp/helpdata/EN/8e/8bc95360267214e10000000a174cb4/frameset.htm
NEW QUESTION # 40
Which sales documents can update planned revenues on WBS elements? Note: There are 2 correct Answers to this question.
- A. Quotation
- B. Sales order
- C. Billing
- D. Inquiry
Answer: A,B
NEW QUESTION # 41
You have assigned a material to a network activity and want to determine the requirement date related to this activity. What set of dates do you have to maintain?
- A. Basic dates of the network activity
- B. Actual dates of the network activity
- C. Basic dates of the WBS
- D. Forecast dates of the WBS
Answer: A
NEW QUESTION # 42
Material
You want to create purchase requisition for the material used in your project. However after releasing the project, no purchase requisition has been created. What could be the reason?
Note : there are 2 correct answers for this question.
- A. The procurement type in the material master is set to in-house Production.
- B. The item category of the materials is set tstock item.
- C. The material have no material number.
- D. The item category of the materials is set tnon-stock item.
Answer: A,B
NEW QUESTION # 43
What could be a reason to use expert mode in the valuation method for results analysis?
- A. Billing WBS elements belonging to different company codes
- B. Usage of different line ID
- C. Assignments of different accounts for postings to financial accounting
- D. Valuation in different currencies
Answer: A
NEW QUESTION # 44
Where do you control whether a project stock is managed as valuated or non-valuated project stock?
- A. In the project definition
- B. In the material master
- C. In the network activity
- D. In the WBS element
Answer: A
NEW QUESTION # 45
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.
- A. Network activity
- B. Material master
- C. WBS element
- D. BOM item
Answer: A,D
NEW QUESTION # 46
Your customer use a tight (estrecha) integration between sales order and WBS with network to deliver finished and semi-finish product.
What benefit do they have when using delivery from project (CNSO).
- A. With delivery from projects good receipt are automatically posted while saving.
- B. With delivery from projects you can generate purchase requisitions for sub-contractors.
- C. With the delivery from project you can deliver material component assigned to your network.
- D. With delivery from projects You can generate goods issues for project without creating delivery documents.
Answer: C
Explanation:
Delivery from project (CNSO) is a function that allows you to deliver material components that are assigned to network activities in a project. You can use this function to generate goods issues for project stock without creating delivery documents. You can also use this function to create delivery documents for sales order stock or plant stock that are assigned to network activities. Delivery from project helps you to reduce the effort and time required for delivering materials in a project. Reference: https://help.sap.com/saphelp_erp60_sp/helpdata/EN/8e/8bc95360267214e10000000a174cb4/frameset.htm
NEW QUESTION # 47
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To prepare for the SAP C-TS412-2021 exam, it is recommended that you have some experience working with SAP S/4HANA Project Systems. You should also review the exam syllabus and study the relevant SAP documentation. Additionally, there are many online resources available that can help you prepare for the exam, such as practice exams, study guides, and training courses.
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