A costumer uses cross-company-code projects with a top billing element and an additional billing element underneath for each company code. Although the internal billing between the lower-level WBS elements has been performed
correctly, the results analysis summarizes all values to the highest billing elements.
How can we split the results to the different company codes? *
In which of the following levels can you execute BOM transfer in the order browser?
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In which of the following ways Open PS allows you to exchange data directly with MS project?
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In which transactions can you specify whether networks are scheduled together with maintenance orders that have been assigned as sub networks?
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Which indicator do you use to define the characteristics of a WBS element and to specify tasks that are performed by the WBS element when the project is executed?
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What are the pre-requisites for distributing work to HR Resources?
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Which item category do you choose if you do not want to include the components in inventory management but want to use them immediately in the network?
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Which of the following cannot be entered when using service activities in networks for planned and unplanned services?
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In your project, you choose internal activities to confirm actual dates. After you partially confirmed an internal activity, you want that the actual start will be considered for the calculation of the earliest scheduled dates.How can you implement this?
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How can you determine the degree of control yourself if you are managing material in plant stock or according to individual WBS element where you have no control over procurement or fully responsible for procurement?
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