Which objects do you have to maintain to enable automatic assignment of material components to the project? Note: There are 2 correct Answers to this question.

• A.WBS element
• B.Material master
• C.BOM item
• D.Network activity

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Your customer's projects are subject to recurring changes of date. The assembly activity has an earliest start date of February 10 and lasts until February 20. The customer wants to assign a material component so that this will be in stock 5 days in advance. Note: Every day is a working day. What do you recommend to set up the requirement date for the component?

• A.Set up the requirement date aligned with the activity finish date and an offset of 15 days.
• B.Set up the requirement date aligned with the activity start date and a negative offset of 5 days.
• C.Set up the requirement date manually as February 5.
• D.Set up the requirement date aligned with the activity start date and an offset of 5 days.

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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.Credit limit check -> Acceptance of performed services -> Vendor selection -> Purchase order handling
  -> Purchase order monitoring -> Goods receipt -> Invoice receipt
• B.Vendor selection -> Purchase order handling -> Purchase order monitoring -> Goods receipt
• C.Vendor selection -> Purchase order creation -> Service entry sheet creation -> Service entry sheet approval
• D.Vendor selection -> Purchase order handling -> Invoice receipt -> Purchase order monitoring -> Goods receipt

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You want to determine the planned costs for an internally processed activity. Which data do you need?
Note: There are 2 correct Answers to this question.

• A.Work
• B.Profit center
• C.Duration
• D.Activity type

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What business transactions can be used with Project-Oriented Procurement (ProMan)? Note: There are
3 correct Answers to this question.

• A.Generate purchase requisition
• B.Generate delivery
• C.Cancel goods issue
• D.Stock transfer posting
• E.Confirm production order

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