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| Section | Weight | Objectives |
|---|---|---|
| Project Management Structures and Master Data | 12% | - Milestones and control keys - Partner functions and authorization management - Project definition and structure elements - Networks and activities - Work breakdown structure (WBS) elements |
| Project Planning and Scheduling | 16% | - Capacity planning and resource allocation - Cost planning and budgeting - Material and service procurement planning - Dates and scheduling parameters - Basic configuration of planning profiles |
| Portfolio Management Foundation | 14% | - Initiative and bucket definition - Portfolio hierarchy and item types - Integration with project management - Portfolio structure and attributes |
| Project Execution and Period-End Processing | 16% | - Actual costs and commitments - Progress analysis and earned value - Results analysis and settlement - Confirmations and time recording - Period-end closing activities |
| Portfolio and Project Integration | 14% | - Linking portfolio items to projects - Status management across objects - Financial and capacity alignment - Data flow and synchronization |
| Configuration and Customizing | 16% | - Status profiles and user statuses - Field selection and screen layout - Basic settings and controlling integration - Portfolio management configuration - Authorization and workflow settings |
| Reporting and Analytics | 12% | - Portfolio analysis and decision support - Standard reports and dashboards - Project information system - Custom reporting and query tools |
Question 1
You want to use external number assignment for specific document types. What is the special feature of
external number assignment?
A. The numbers can be alphanumeric.
B. The system issues the numbers automatically.
C. The number ranges can overlap.
D. The number ranges can be used across all company codes.
Question 2
A company uses different terms of payment.
What can you define for these terms of payment? (Choose three)
A. Baseline date for due date calculation
B. Interest calculation
C. Cash flow calculation
D. Cash discount percentage rates
E. Cash discount periods
Question 3
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
A. It can be used to create new payment formats.
B. It automatically creates direct debits.
C. It can be used to change payment formats without modifying the programs.
D. It activates the automatic import of settings related to changes in payment transaction laws.
E. It provides a uniform set of functions for all kinds of payment methods.
Question 4
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the
goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice
verification?(Choose three)
A. The vendor master record isupdated.
B. The on-hand quantity in the material master isupdated.
C. The purchase order history isupdated.
D. The provisions in the GR/IR clearing account arereversed.
E. An open item is created in the vendor's account.
Question 5
When the billing document is posted, which of the following are true? (Choose all that apply)
A. The stock account is updated
B. Status in the sales document is updated
C. The PURCHIS is updated
D. The customer account is updated
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D,E | Question 3 Answer: A,C,E | Question 4 Answer: C,D,E | Question 5 Answer: B,D |
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