The "C_TS412_1909, SAP Certified Application Associate - SAP S/4HANA Project Systems" accreditation test shows that the candidate has the central and centre sourcing and obtainment ability fundamental for the expert job. The SAP certification checks that the candidate has a wide understanding of the material and can apply it to projects to add to the arranging and execution stages' achievement in a tutored limit. It isn't important to have earlier task insight to finish this assessment. SAP proposes planning for your confirmation test by consolidating instruction classes and involved insight, since questions will survey your capacity to apply what you've realized in preparing. During the SAP Certification test, you are not allowed to use any reference assets (no admittance to online documentation or to any SAP framework).

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Question No: 1 You have assigned a budget to WBS elements within your project. What function can be used to check assigned values against the current budget?

A. Easy Cost Planning

B. Availability control

C. Cost forecast

D. Results analysis

Question: 2 Which of the following statements apply to project versions?

A. Project versions can be changed.

B. Project versions are mandatory for Milestone Trend Analysis (MTA).

C. Project versions can be created automatically based on user status.

D. Manually created project versions always require a project version profile.

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Question: 3 You are using WBS elements and activities are NOT assigned. Which statements apply to the maintenance of the actual start and finish?

A. You can always maintain the actual start and finish date of a WBS element.

B. You can always maintain the actual start if the WBS element has the status “Released” or “Partially released”.

C. You can only maintain the actual start of a WBS element if the finish date is not maintained.

D. 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”.

Question: 4 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?

A. Vendor 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

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

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

Question: 5 What could be a reason to use expert mode in the valuation method for results analysis?

A. Valuation in different currencies

B. Usage of different line IDs

C. Assignments of different accounts for postings to financial accounting

D. Billing WBS elements belonging to different company codes

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