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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Andree

1 months ago

I'm just going to go with B and hope for the best. Trying to make sense of these options is giving me a headache!

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Lavera

10 days ago

I think B is the right sequence.

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Marlon

1 months ago

Option C looks like it's missing a few steps, but at least it doesn't have that weird 'acceptance of performed services' thing that B has. Who comes up with these answer choices?

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Kaycee

18 days ago

Yeah, option D seems to be the most logical sequence for the business transactions and documents in this scenario.

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Terrilyn

23 days ago

I agree, option C does seem to be missing some important steps. I think option D might be the most straightforward sequence.

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Graham

1 months ago

Option C looks like it's missing a few steps, but at least it doesn't have that weird 'acceptance of performed services' thing that B has. Who comes up with these answer choices?

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Lakeesha

2 months 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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Rosann

1 months ago

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

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Jesusa

1 months ago

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

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Micaela

2 months 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

2 months 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

2 months 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

2 months ago

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

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SAP Exam C_TS412_2021 Topic 7 Question 37 Discussion

Contribute your Thoughts:

Andree

Lavera

Marlon

Kaycee

Terrilyn

Graham

Lakeesha

Rosann

Jesusa

Micaela

Margery

Pearlene

Yan

Micaela