What are the prerequisites for resource-related billing? Note: There are 2 correct Answers to this question.

• A.A dynamic item processor (DIP) profile with the appropriate settings
• B.An activity-account-assigned network that is assigned to a sales order item
• C.Released WBS elements, activities, and/or activity elements
• D.A header-account-assigned network that is assigned to a sales order item

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

• A.Billing WBS elements belonging to different company codes
• B.Assignments of different accounts for postings to financial accounting
• C.Usage of different line IDs
• D.Valuation in different currencies

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You used reductions to reduce the scheduled duration of all internally-processed activities in your project. However,
the duration did not changed after overall network scheduling. What do you check? Note: There are 2 correct answers to this question

• A.If the maximum reduction level is less than 100
• B.If the reduction strategy is set in each activity
• C.If the appropriate reduction type is set in the parameters for network scheduling
• D.If the reduction strategy is set in the network header

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You want to use billing for a customer project. Which customizing object controls the billing of sales order items?

• A.Schedule line category
• B.Requirements type
• C.Item category
• D.Requirements class

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Which of the following actions can transfer actual costs for external processing? Note: There are 2 correct answers to this question

• A.Saving a supplier invoice
• B.Saving a service entry shee
• C.Saving a goods receipt
• D.Saving a purchase order

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