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Nokia SDM_2002001050 Exam Syllabus Topics:

Nokia SDM Certification - NI Sample Questions:

1. Internal acceptance is a milestone that will trigger:

A) Cost Estimation To Completion (ETC).
B) SAP Goods Receipt.
C) SAP Billing block released.
D) Customer invoicing.

2. What is never included in the cost estimate during the bid phase?

A) Risk mitigation costs.
B) Standard production costs.
C) Cost for project management.
D) 3rd party software support fees.

3. The Project Manager is only authorized to place orders to vendors ...

A) 1. within the approved scope of the project
2.within the guidelines and definitions documented in the Project Procurement Plan
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist
4.using SAP or Modular Logistics System (MLS)
B) 1. within the approved scope of the project
2.within the guidelines and definitions documented in the Project Procurement Plan
3.using suppliers with good reputation and a good personal relationship with the PM
4.sending the PO in written form such as email or fax.
C) 1. if CT Head gave instruction for the order
2.within the guidelines and definitions documented in the Project Procurement Plan
3.if he has received a written offer from the supplier
4.using SAP or Modular Logistics System (MLS)
D) 1. after Gate 6 of the NSN Sales Process
2.if the PM has informed the procurement department
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist
4.sending PO through email or fax to the supplier

4. Which inputs are needed when doing the service demand plan update for a project?

A) Material list, rollout schedule and needed time frames.
B) Project organisation chart, rollout schedule and WBS code.
C) Line organisation chart, needed number of people and needed time frames.
D) Rollout schedule, needed number of people, needed skills and needed time frames.

5. By which trigger is Accrued Cost transferred to Actual Cost?

A) Internal acceptance issued.
B) Customer acceptance received.
C) Subcontractor invoice received.
D) Goods Receipt (GR) booked.

Solutions: