SAP Certified Application Associate - SAP S/4HANA Project Systems
Last Update Apr 30, 2024
Total Questions : 110
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For which objects can billing plans be created? Note: There are 2 correct answers to this question
You want to create purchase requisition for the material used in your project. However after releasing the project, no purchase requisition has been created. What could be the reason?
Note : there are 2 correct answers for this question.
Your customer has created networks with internal activities and generated capacity requirements. Now, they want to analyze the capacity requirements of their project. Which report do you recommend?
You are using network and internal activities in your project . You have already create a purchase requisition and the bid invitation.,
and have entered the quotation ...
What is the typical sequence for the following business transactions and document.
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?
You use networks and internal activities in your project. You have activated capacity requirements and notice that one work center is overloaded. You have no authorization to change the work center. How can you reduce the overload of the work center? Note: There are 2 correct answers to this question
Project structure.
You intent to work with predefined project coding mask to create project definitions. What do you have to consider?
Where do you control whether a project stock is managed as valuated or non-valuated project stock?
Which of the following statements apply to project versions? Note: There are 2 correct answers to this question
Your customer wants to use requirements grouping in SAP Project System. What are the prerequisites for requirements grouping of materials? Note: There are 2 correct answers to this question
What PPIDS master data is necessary for using PP/DS? Note: There are 2 correct answers to this question
You have saved a network and activates with assigned material components. As soon as you release the network, you receive the error message "Business transaction cannot be carried out" What could be the reason for this error message?
An external component is assigned to a network activity. The delivery date for the purchase requisition depends on the dates of the network activity. What controls whether the delivery date is defined by the earliest or latest scheduled dates?