Question 1

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

Options :

A : Maintain subordinate internal activity elements assigned to other work centres

B : Increase the capacities of the work center in the project planning board.

C : Trigger automatic capacity leveling inside the project planning board

D : Shift activities backward or forward on the time axis where more capacities are available

Answer: A,D

Question 2

Milestones in networks enable which of the following functions? More than 1 correct answers.

Options :

A : Release of following activities

B : Include standard network

C :

Start Workflow task

D : Settle network

Answer: A,B,C

Question 3

Material

How can the system activate requirements (such as reservations or purchase requisitions)?

Note: There are 2 correct answers to this question

Options :

A :

Immediately, by saving the project

B : Automatically, using the requirement date and the replenishment lead time

C : Using a standard milestone activity

D : When releasing a network or an activity

Answer: B,D

Question 4

Resources

How are capacity requirements determined?

Options :

A : Independent of scheduling and according to the capacity planner group.

B : Using scheduling and the capacity category.

C : Using the control key of an activity.

D : Using scheduling and distribution key.

Answer: D

Question 5

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?

Options :

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

Answer: D

Higher Test Marks with Free Online C_TS412_2021 Exam Practice

Buying Options: