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

A. Project organisation chart, rollout schedule and WBS code.

B. Line organisation chart, needed number of people and needed time frames.

C. Rollout schedule, needed number of people, needed skills and needed time frames.

D. Material list, rollout schedule and needed time frames.

What is the right timing to review the costs in a subcontractor contract?

A. Only when the Customer pushes NSN to reduce costs.

B. When there is a change in the scope.

C. Periodically or when Customer asks for price revisions.

D. When the contractor shows a bad performance.

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

A. 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)

B. 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)

C. 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

D. 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.

Why is 'Staged Acceptance' the preferred acceptance procedure for rollout projects in NSN?

A. Because 'Staged Acceptance' helps to reduce NSN's effort for drive tests.

B. Because 'Staged Acceptance' helps to reduce NSN's administrational efforts for customer invoicing.

C. Because 'Staged Acceptance' helps to reduce project asset levels by introducing multiple invoices.

D. Because 'Staged Acceptance' simplifies the customer acceptance process by reducing the customer's involvement.

What is the first step a PM needs to do if a KPI, compared to the previous periods, is below the average?

A. Organize asap a meeting with project stakeholders.

B. Analyze if the variation compared to the average is within the same range as previous periods.

C. Have a serious discussion with the project FandC and give him a final warning to improve the KPI.

D. Initiate a recovery plan to improve the KPI