Nokia CPM : PDM_2002001060

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Nokia CPM Sample Questions:

1. Which transaction in SAP triggers the cost of work by an external supplier?

A) Booking the supplier invoice.
B) Setting the purchase amount in the purchase order.
C) Updating the cost in the vendor outline agreement.
D) Goods receipt of the purchase order.

2. What of the following options is the most appropriate course of action when the project resource cost to date exceeds the plan in the CBL?

A) Compensate for the unplanned resources by releasing part of the risk contingency.
B) Close the related SvO in WTR and SAP so resources can no longer book their time, as the cost plan has been exceeded.
C) Discuss this with the project manager and realign the resourcing plan for the remainder of the project, updating the EAC if required.
D) Increase the values in the EAC to reflect the increased resource cost.

3. When should the costs be recognized when utilizing IPM as part of the site process for a customer project?

A) When the purchase order is created and sent to the subcontractor.
B) When internal acceptance is granted.
C) When the subcontractor confirms receipt of the purchase order.
D) When the invoice from the subcontractor is received.

4. Which of the following is NOT a consideration when determining if an extra cost is NCC?

A) % of extra cost in relation to cost baseline (CBL).
B) Project scope.
C) Project risk contingency.
D) Contractual share of responsibility.

5. What is the back-to-back principle that Nokia implements for project vendor contracts?

A) Same items sold to the customer and purchased from the vendor.
B) Same approval criteria towards the vendor as from the customer.
C) Same invoicing terms towards the customer as from the vendor.
D) Same standard contract templates towards the customer and the vendor.

Solutions: