Try Nokia : PDM_2002001060 valid & accurate questions and answers
Updated: Jul 21, 2026
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Nokia PDM_2002001060 Exam Overview:
| Certification Vendor: | Nokia |
| Exam Name: | CPM |
| Exam Number: | PDM_2002001060 |
| Related Certifications: | Nokia Networks Certification |
| Real Exam Qty: | 213-215 |
| Exam Price: | USD 60-70 (third-party training listings; official price not publicly confirmed) |
| Exam Format: | Multiple choice (practice/exam style indicates MCQ-based written test) |
| Available Languages: | English |
| Sample Questions: | Nokia PDM_2002001060 Sample Questions |
| Exam Way: | Written online or test-center based exam (typically delivered via Pearson VUE for Nokia written exams) |
| Pre Condition: | No official prerequisite publicly confirmed; typically intended for Nokia Networks certification track professionals. |
| Official Syllabus URL: | https://www.nokia.com/networks/training/onc/exams/ |
Nokia PDM_2002001060 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project & Cost Management (CPM Fundamentals) | - Project Planning and Work Breakdown Structure (WBS)
|
| Site Process and Delivery Management | - Site execution planning
|
| Project Execution Systems and Tools | - SAP-based project management processes
|
Nokia CPM Sample Questions:
1. Who is responsible for presenting the project financial results in the project review meetings?
A) Project Manager with support of the cost and progress manager.
B) Project controller.
C) Cost and progress manager and project controller.
D) Cost and progress manager with support of the project manager.
2. Which are the 3 key players in the sales phase according to the TRICORN model?
A) Sales Case Owner, CT Head and Solution Architect.
B) Account Manager, Project Manager and Care Manager.
C) Solution Architect, Project Manager and Care Manager.
D) Sales Case owner, Customer Solution owner and Project Execution owner.
3. Which transaction in SAP triggers the cost of work by an external supplier?
A) Updating the cost in the vendor outline agreement.
B) Goods receipt of the purchase order.
C) Setting the purchase amount in the purchase order.
D) Booking the supplier invoice.
4. The project team has received the LoA approved risk log, which is the basis for the cost baseline risk contingency. During project execution a new relevant risk is identified. What is the best way to manage it?
A) Evaluate the risk impact and probability, update Risk Log, revise ETC, NCC cost accordingly, and if required trigger LoA process.
B) Evaluate the impact and probability and, if needed, make a revision of the contingency reserve in the cost baseline and in the EAC, and communicate to the relevant stakeholders.
C) Define the Response plan for the new eisk and apply it.
D) If the new risk is not part of the current risk log, than it must be part of a change management process and not be included in the contingency reserve.
5. Which of the following inputs are part of the sales to delivery handover?
A) PTA, RFQ and approved cost baseline.
B) Cost assumptions, updated country cost database and risk log.
C) As sold cost estimate, project plan and PT
D) Customer PO, draft of the contract and project schedule.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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