1. Variances of Production order can be settled to materials.
However if material stock is not available then this settlement is not
allowed.
2. Stock of one WBS element cannot be consumed by another
WBSE.
3. Material in plant stock can be consumed by all orders.
4. Material requirement across projects can be grouped
into one grouping WBSE.
2) Which of the following statements are true or false:
1. Planned total view is sum total of cost planning done
in structure costing, unit costing & detailed (cost element)cost planning.
2. Unit costing & easy is cost element based cost
planning.
3. Structure planning for a WBSE may start in future.
3) Which of the following statements are true or false:
1. Revenue planning can be done by copying SD quotation
or sales order.
2. Cost planning in network is cost element based but
not period based.
3. Planning template is required for easy cost planning.
4. Easy cost planning can be accessed thru' PPB.
4) Which of the following statements are true or false:
1. Planning profile contains settings for revenue planning
also.
2. For carrying out easy cost planning/ unit costing,
costing variant must be maintained in cost planning profile.
3. Thru PPB structure cost planning can be done.
4. Activity elements cannot be costed.
5) Which of the following statements are true or false:
1. Cost planned for internally processed & general
cost activities are distributed over network duration by distribution key
defined for it.
2. Unit costing can be done for general cost activities.
3. Invoicing plan & unit costing can be maintained
simultaneously for general cost activities.
4. when Invoicing plans are maintained for externally
processed & general cost activities, planned costs are not simply distributed.
6) Which of the following statements are true or false:
Setting for appended network is done in
1. Parameters for network
2. Network profile
3. Order value update
4. Control key
7) Which of the following statements are true or false:
1. Network can defined as appended or apportioned at plant
level.
2. Costing sheet & overhead keys are defined at n/w
activity level.
3. Costing variant is defined at n/w header level.
4. Valuation variant is not plant dependent.
8) Which of the following statements are true or false:
1. PS network is one of the order type.
2. Header assigned networks can be used with sales orders
which are not assigned to WBSE.
3. In header assigned networks activities can still be
assigned to WBSE.
4. One network activity can be assigned to multiple WBSE.
9) Which of the following statements are true or false:
Which of the following determines whether n/w is activity or header assigned
1. Network profile
2. Control key
3. Parameters for network type
4. costing variant
10) Which of the following statements are true or false:
1. Apportioned networks increase the planned cost of the
assigned WBSE.
2. Once released all orders are of appended type.
3. Assigned budget view is available even when AVAC is
de-activated.
4. If controlling area & company code currencies
are different then budgeting has to be done in company code currency.
11) Which of the following statements are true or false:
1. Only cost plan version zero can be used for copying
the same into budget.
2. If program type is specified in the budget profile
then it means that project with this budget profile can receive budget
only from IM program.
3. If program type is specified in the budget profile
then it means that project will receive overall & or annual budget
as per that permitted for the program type.
4. If program type is specified in the budget profile
then it means that project with this budget profile can receive budget
only from IM program and it will receive overall & or annual budget
as per that permitted for the program type.
5. Commitment & actuals of apportioned orders are
not subjected to AVAC.
12) Which of the following statements are true or false:
1. In tolerance limit setting of AVAC, each of the activity
group can have more than one tolerance limits for the same budget profile.
2. For projects with active AVAC expenditures in
selected cost element can be exempted from budget availability check.
3. PR, PO, GR, GI can be done for network activities.
4. FI/CO postings cannot be done for network activities.
5. Confirmations can be posted for network activities
only.
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Suggested answers:
1) 1, 3, 4 - True, 2 - False (Grouping WBSE)
2) 1 - True (false - Appended network cost is not included in the option), 2, 3 - True
3) 1, 3 - True, 2 - False, 4 - False (From Project Builder)
4) 1, 2, 3 - True, 4 - False
5) 1, 2, 4 - True, 3 - False
6) 3 - True
7) 3 - True, 1, 4 - False, 2 - False - Can be inherited from the header. These are evaluated at activity level for activity assigned networks and at the header for header assigned network.
8) 2 - True, 3 - True (But only for scheduling purposes), 4 - True (Using activity Elements), 1 - False. It is an order category.
9) 3 - True
10) 1 - True (False - appended networks increase the planned cost of WBSE), 2 - True, 3 - False, 4 - False (Clarify) (Budgeting currency is as that specified in the budgeting profile)
11) 1, 2, 4 - False, 3 - False (You have not mentioned project with this budget profile.)
5 - False
My understanding is like this : If the program type is mentioned in the budget profile then it means for all projects with this budget profile -
Only if they are assigned to an IM Program (position) of this type, they can be given a budget. How the budget is given (directly or from IM Program) is further decided by the distribution indicator in the program type.
- I think it is understood that if budget profile with IM program type is used then IM assignment must be used. As indicated by you distribution indicator is also part of IM program type. Hence program type is controlling budget allocation to project. You cannot post budget directly to WBSE in this case.
12) 1, 2, 3 - True, 4, 5 - False
