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Exam Code: SDM_2002001040Exam Name: SDM Certification - CARE
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Exam Code: SDM_2002001050Exam Name: SDM Certification - NI
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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
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NO.2 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
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NO.3 Who should be the responsible person in NSN to discuss with the Customer's Operations
Manager the needed services and their view on the current Care Contract?
A. Account Manager or Care Program Manager.
B. Account Manager.
C. Care Program Manager.
D. Service Engagement Manager.
Answer: A
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NO.4 Who needs to agree on the Care Plan?
A. Head of Care in region and Care Program Manager.
B. Care Program Manager and CT Head.
C. Customer and CT Head.
D. Care Program Manager and Customer.
Answer: D
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NO.5 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
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NO.6 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
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NO.7 During the preparation of the Care Plan, it is recommended that the Care Program Manager
reviews which of the following?
A. Care Agreement, Supply Contract, Project Plan, WTR Report, Account Plan, NSN-PRS Report.
B. Care Agreement, other Service Agreements, Supply Contract, Project Plan, Account Plan, 3rd
Party Agreements.
C. Care Agreement, NELLE Forecast, Supply Contract, WTR Report, Project Plan, Account Plan.
D. Supply Contract, NSN-PRS Report, Project Plan, Account Plan, 3rd Party Agreements.
Answer: B
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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
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