When the system derives settlement rules, it generates profitability segments that contain the characteristic values of which of the following assigned to them?
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With reference to material requirements in Project System (PS-MAT), which of the following statements are true?
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Which of the following type determines which type of orders a system can create during assembly processing?
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You want to extrapolate basic dates from lower to higher-level WBS elements. Which planning method do you choose?
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Which of the following can promptly identify commitments for a project that are too high and trigger various actions in response?
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Your customer uses Progress Tracking for network components and maintains dates of events manually. They need to implement scheduling of events. What is the prerequisite for scheduling of events? *
Which type of confirmation allows you to confirm various networks, activities, activity elements, and individual capacities at the same time?
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In Structure Information System which transactions allow you to analyze and edit the entire hierarchical structure of a project including documents, PS texts, networks, other orders, investment programs, and SD documents?
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What do you use in the parameters for network type to specify whether a workflow is to be generated in the case of purchase order relevant change?
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Which of the following specifies how much time must elapse between individual archiving steps in network type?
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To link customer inquiry in SD to the project system, you need to assign one or more inquiry items to which of the WBS element?
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A customer wants to maintain basic data and dates of a WBS element on the same tab. Also, basic start and basic finish should be mandatory fields. What do you recommend?
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Which of the following levels can you assign persons to work centers?
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In which type of billing the total value to be billed is apportioned to individual dates in the billing plan according to defined rules?
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Could a user with Access Control List (ACL) authorization ‘Read’ lock a project?
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In which check does only receipts that are booked before a requirement (issue) are included in the check for this issue?
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Which of the following aids in calculating actual overheads based on the costing sheet and overhead key entered?
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What are the different types of assembly orders that can be created?
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Which SAP standard item category always leads to direct procurement and a purchase requisition generated by the network?
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Which of the following determines the item category assigned in the sales documents?
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