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SAP C-TPLM50-95 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Portfolio Management | - Portfolio analysis and reporting - Portfolio structuring and item management - Prioritization and scoring of portfolio items |
| Integration with SAP Landscape | - Integration with SAP ERP financials - Integration with SAP Project System (PS) |
| Project Management | - Scheduling and milestones management - Resource and capacity management - Project structuring and work breakdown structures (WBS) |
| System Configuration and Implementation | - User roles and authorization concepts - Basic configuration of SAP PPM |
SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:
Question 1
Which factors determine the fiscal year variant you would assign to a company code? (Choose two)
A. The need to control which periods are open for posting for the company code
B. The fiscal year start and end period of the company
C. The existence of a shortened fiscal year
D. The use of a specific fiscal year variant by other company codes on the client
E. The need to control which periods are open for posting for specific user groups
Question 2
What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
A. A key figure scheme allows for simultaneous access to different databases.
B. The key figure scheme allows the calculating of lines with subtotals in a drill down report.
C. A key figure scheme improves the runtime of the drilldown report.
D. The key figure scheme allows quick access to predefined key figures in the database.
Question 3
The Operative Indicator, Account Assignment Element is used when you want to plan costs for WBS
elements. (True/False)
A. False
B. True
Question 4
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.
Question 5
In material planning, sales orders consume independent requirements. The consumption mode and
consumption periods can be set in which of the following? (Choose all that apply)
A. Material master
B. MRP group
C. Product group
D. Vendor master
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: A,D,E | Question 5 Answer: A,B |
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