You have activated the workflow for confirmation variances in SAP Project System. Who is the receiver of this workflow item?

In your project, you work with a network and external activities. You have created a purchase requisition. The corresponding purchase order is created as well. Now, you increase the quantity of the external activity. How does the system support this scenario?

You want to allocate overhead rates to a WBS element. What must you assign to the WBS element?

Which orders or documents can be displayed in Project-Oriented Procurement (ProMan)? Note: There are 2 correct Answers to this question.

How can you grant individual authorization for WBS elements and networks?