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SAP C-TS412-2021 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Project Systems |
| Exam Number: | C-TS412-2021 |
| Passing Score: | 68% |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | Japanese, German, English, Chinese |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA |
| Certificate Validity Period: | 5 years |
| Real Exam Qty: | 80 |
| Exam Price: | 200 USD (CER001, 1 attempt); 500 USD (CER006, 6 attempts) |
| Recommended Training: | S4120 - SAP S/4HANA Project Systems SAP Learning Hub - S/4HANA PS Learning Journey |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at SAP authorized test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of SAP S/4HANA and project management recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts412_2021-sap-certified-associate---sap-s4hana-project-systems-g/ |
SAP C-TS412-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Revenues and Payments | 12% | - Integration with Sales and Financial Accounting - Billing Plans and Milestone Billing - Resource-Related Billing (RRB) - Revenue Planning |
| Topic 2: Dates | 12% | - Scheduling Parameters - Network Scheduling Logic - Milestone Dates - Critical Path Analysis |
| Topic 3: Cost & Budgets | 12% | - Cost Settlement - Budget Monitoring and Availability Control - Budget Setting and Release - Cost Planning |
| Topic 4: Project Structures | 12% | - Standard Project Structures - Work Breakdown Structure (WBS) - Networks and Activities - Milestones |
| Topic 5: Reporting | <8% | - Financial and Progress Analysis - Embedded Analytics and Fiori Apps - Standard Project Reports |
| Topic 6: Resources | 12% | - Resource Assignment - Workforce and Equipment Management - Capacity Planning and Evaluation |
| Topic 7: Material | 12% | - WBS BOM and BOM-PS Interface - Component Assignment in Networks - Material Procurement and Availability |
SAP Certified Application Associate - SAP S/4HANA Project Systems Questions Answered by PassCollection
- Cost & Budgets (12%)
- Dates (12%)
- Reporting (<8%)
SAP Certified Application Associate - SAP S/4HANA Project Systems Sample Questions:
What are some of the advantages of using project simul-ations? Note: There are 3 correct answers to this question
- A. Project simulations can be used to plan structures and costs
- B. Project simulations can be created without using an operational project as a template
- C. Project simulations can create purchase requisitions
- D. Project simulations allow posting of actual data
- E. Multiple project simulations can be used simultaneously
Correct Answer: A,B,E 🗳️
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Which orders or documents can be displayed in Project-Oriented Procurement (ProMan)? Note: There are 2 correct answers to this question.
- A. Reservations
- B. Internal orders
- C. Purchase order items
- D. Sales order items
Correct Answer: A,C 🗳️
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You have created an internally-processed network activity, and assigned a work center and the work. After saving, you discover that no planned costs are displayed in the cost element report for the activity. What could be the reason? Note: There are 3 correct answers to this question
- A. The formula for costing in the work center is incorrect
- B. The activity output price for the activity type and cost center assigned to the work center is not maintained.
- C. Integrated planning for the network is active
- D. The duration is missing in the activity
- E. The Determine Costs indicator in the network header rules out planned cost calculation
Correct Answer: A,B,E 🗳️
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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 creation -> Service entry sheet creation -> Service entry sheet approval
- B. Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt
- C. Vendor selection -> Purchase order handling -> Invoice receipt- Purchase order monitoring -> Goods receipt
- D. . Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt -> invoice receipt
Correct Answer: A 🗳️
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Resources
Which of the following transactions can you use to post actual cost for external processing.
Note : there are 2 correct answer for this question.
- A. Creating a purchase order.
- B. Creating a service entry sheet
- C. Approval of a service entry sheet
- D. Approval of a good receipt.
- E. Posting a goods receipt
Correct Answer: C,D 🗳️
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