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SAP C-TPLM50-95 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Configuration and Implementation | - User roles and authorization concepts - Basic configuration of SAP PPM |
| Topic 2: Project Management | - Scheduling and milestones management - Resource and capacity management - Project structuring and work breakdown structures (WBS) |
| Topic 3: Portfolio Management | - Prioritization and scoring of portfolio items - Portfolio structuring and item management - Portfolio analysis and reporting |
| Topic 4: Integration with SAP Landscape | - Integration with SAP ERP financials - Integration with SAP Project System (PS) |
SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:
Which of the following describe characteristics of master data? (Choose two)
- A. Master data cannot be changed after creation.
- B. Master data is a template for transactional data.
- C. Master data is typically assigned to organizational levels.
- D. Master data is used on a long-term basis for multiple business processes.
- E. Master data must be assigned on company code level.
Correct Answer: C,D 🗳️
The field status definitions from the account group and the transaction are considered for each field. The
field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
- A. Optional Entry, Hide, Display, Required Entry
- B. Required Entry, Optional Entry, Hide, Display
- C. Hide, Display, Required Entry, Optional Entry
- D. Display, Required Entry, Optional Entry, Hide
Correct Answer: C 🗳️
Which transactions in the procurement process with valuated goods receipt create documents in FI?
(Choose two)
- A. Enter invoice receipt
- B. Create purchase order
- C. Create purchase requisition
- D. Post valuated goods receipt
Correct Answer: A,D 🗳️
Equipment Master records include which of the following views? (Choose all that apply):
- A. Organization
- B. Basic Data
- C. Company Code Data
- D. Structure
Correct Answer: A,D 🗳️
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the
goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice
verification?(Choose three)
- A. The provisions in the GR/IR clearing account arereversed.
- B. The on-hand quantity in the material master isupdated.
- C. The vendor master record isupdated.
- D. An open item is created in the vendor's account.
- E. The purchase order history isupdated.
Correct Answer: A,D,E 🗳️
