성공을 위해 길을 찾고 실패를 위해 구실을 찾지 않는다는 말이 있습니다. Nokia Certification SDM_2002001040시험이 영어로 출제되어 Nokia Certification SDM_2002001040시험패스가 너무 어렵다 혹은 회사다니느라 공부할 시간이 없다는 등등은 모두 공부하기싫은 구실에 불과합니다. Pass4Test의 Nokia Certification SDM_2002001040덤프만 마련하면 실패를 성공으로 바꿀수 있는 기적을 체험할수 있습니다.
NO.1 Which transaction in SAP triggers the cost of work by an external
supplier?
A. Setting the value to the Purchase Order.
B. Goods Receipt of
the Purchase Order.
C. Booking the supplier invoice.
D. Vendor item
quantity update.
Answer: B
NO.2 Care Plan can be used as:
A. Basic
reference in contractual disputes with customer.
B. Service Manual, helping
to induct new Care Team members.
C. Financial Planning support tool in
CT.
D. The source of resource forecast data.
Answer: B
NO.3 In
NELLE, CIT resources are:
A. planned as man-working-days (MWD).
B. planned
as Head-Count.
C. planned as money value.
D. not planned with
NELLE.
Answer: A
NO.4 A company can improve its competitive advantage
by following a number of functional level
strategies. These include
Efficiency, Quality, Innovation and one more. What is it?
A.
Motivation.
B. Customer Responsiveness.
C. Value.
D.
Demarcation.
Answer: B
NO.5 Who is responsible for managing customer
requirements during the Care phase?
A. Care Technical Manager if assigned,
otherwise the Care Program Manager.
B. Care Program Manager.
C. Care
Program Coordinator if assigned, otherwise the Care Program Manager.
D. CT
Head.
Answer: B
NO.6 A customer has a free 3-year warranty contract.
What contract type is used in CDB/SAP?
A. Care Agreement.
B. Warranty
Standard contract.
C. Warranty Extended contract.
D. 1st Warranty Standard
and Warranty Extended for the next 2 years.
Answer: C
NO.7 The Care
Plan should be updated:
A. At least once per year.
B. Only after each
contract change.
C. After each change to Care setup described.
D. On
customer request only.
Answer: C
NO.8 When we receive payment for a
customer invoice, what financial statement is affected?
A. The Profit &
Loss statement only.
B. Both the Profit & Loss statement and the Balance
Sheet.
C. Profit & Loss and Cash Flow statements.
D. Balance Sheet
statement only.
Answer: D
supplier?
A. Setting the value to the Purchase Order.
B. Goods Receipt of
the Purchase Order.
C. Booking the supplier invoice.
D. Vendor item
quantity update.
Answer: B
NO.2 Care Plan can be used as:
A. Basic
reference in contractual disputes with customer.
B. Service Manual, helping
to induct new Care Team members.
C. Financial Planning support tool in
CT.
D. The source of resource forecast data.
Answer: B
NO.3 In
NELLE, CIT resources are:
A. planned as man-working-days (MWD).
B. planned
as Head-Count.
C. planned as money value.
D. not planned with
NELLE.
Answer: A
NO.4 A company can improve its competitive advantage
by following a number of functional level
strategies. These include
Efficiency, Quality, Innovation and one more. What is it?
A.
Motivation.
B. Customer Responsiveness.
C. Value.
D.
Demarcation.
Answer: B
NO.5 Who is responsible for managing customer
requirements during the Care phase?
A. Care Technical Manager if assigned,
otherwise the Care Program Manager.
B. Care Program Manager.
C. Care
Program Coordinator if assigned, otherwise the Care Program Manager.
D. CT
Head.
Answer: B
NO.6 A customer has a free 3-year warranty contract.
What contract type is used in CDB/SAP?
A. Care Agreement.
B. Warranty
Standard contract.
C. Warranty Extended contract.
D. 1st Warranty Standard
and Warranty Extended for the next 2 years.
Answer: C
NO.7 The Care
Plan should be updated:
A. At least once per year.
B. Only after each
contract change.
C. After each change to Care setup described.
D. On
customer request only.
Answer: C
NO.8 When we receive payment for a
customer invoice, what financial statement is affected?
A. The Profit &
Loss statement only.
B. Both the Profit & Loss statement and the Balance
Sheet.
C. Profit & Loss and Cash Flow statements.
D. Balance Sheet
statement only.
Answer: D