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SAP C-TPLM50-95 Exam Syllabus Topics:

SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:

1. In which Customizing activity do you decide which special G/L transactions are to be paid automatically
via the payment program?

A) Set Up Payment Methods per Company Code for Payment Transactions
B) Set Up All Company Codes for Payment Transactions
C) Set Up Payment Methods per Country for Payment Transactions
D) Set Up Paying Company Codes for Payment Transactions

2. By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct
answers to this question.

A) By amounts.
B) By percentage rates.
C) By equivalence numbers.
D) By formulas.
E) By statistical key figures.

3. Document Info Records allow documents to be linked to which of the following objects? (Choose all that
apply)

A) Material Master
B) BOM s
C) QM Info records
D) Production Orders
E) PRT s

4. How do you prevent duplicate vendors from being created? (Choose two)

A) Activate message control for the duplicate vendor check.
B) Use match code to check whether the vendor already exists.
C) Run the Vendor De-Duplication report.
D) Activate master data comparison for the vendor.

5. Which of the following are the right organizational assignments starting from the top of the organization
structure (top-down)?

A) Operating concern, Controlling area, Company code, Plant, Storage location
B) Controlling area, Operating concern, Company code, Plant, Storage location
C) Company code, Operating concern, Controlling area, Plant, Storage location
D) Operating concern, Controlling area, Company code, Storage location, Plant

Solutions: