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

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Materials
Your customer use a tight (estrecha) integration between sales order and WBS with network to deliver finished and semi-finish product.
What benefit do they have when using delivery from project (CNSO).

• A.With delivery from projects you can generate purchase requisitions for sub-contractors.
• B.With delivery from projects good receipt are automatically posted while saving.
• C.With delivery from projects You can generate goods issues for project without creating delivery documents.
• D.With the delivery from project you can deliver material component assigned to your network.

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Which of the following business processes do NOT lead to the booking of actual costs to an object? Note: There are2 correct answers to this question

• A.Goods receipt of a non-stock item
• B.Recording of external services in the service entry sheet
• C.Goods receipt into valuated project stock
• D.Goods receipt into unvaluated project stock

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In your project. You work with a network and external activities. You have created a purchase requisition. The corresponding purchase order is created as well.
Now, you increase the quantity of the external activity. How does the system support this scenario?

• A.The purchase order is updated automatically to match the new quantity while saving the project.
• B.The purchase order can be updated in Goods Receipt for Purchase Order (MIGO)
• C.The system automatically creates a new purchase requisition with the difference to the original quantity
• D.A workflow can be triggered to inform the purchasing group.

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Revenues & Payment
A customer use cross- company - code project with a top billing element and additional billing element underneath (por debajo) for each company code. Although the internal ..
correctly the result analysis summarizes all values to the highest billing element. How can they split the results to the different company codes?

• A.Settle the WBS element to the highest billing element before you do the result analysis.
• B.Split the project intdifferent project according to each company code.
• C.Adjust the customizing of the valuation method in the expert mode of the periodic results analysis accordingly.
• D.Change the project structure so that it correspond better to the company's organization structure.

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