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SAP C-TPLM50-95 Exam Syllabus Topics:

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

Question 1

Your customer's Accounting department informs you that the company issues checks. They need to
easily differentiate payments made by check.
How can you facilitate this requirement?

A. Use the payment term for checks.
B. Customize a line item report that filters data according to the text field, and instruct users to enter the
word "Check" in the field when entering such payments.
C. Use the payment method for checks.
D. Create an additional field in the coding block called Check.

Question 2

In Engineering Change Management, the Change Number structure includes which if the following?
(Choose all that apply)

A. Object change records
B. Object types
C. Item
D. Header

Question 3

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. Required Entry, Optional Entry, Hide, Display
B. Optional Entry, Hide, Display, Required Entry
C. Hide, Display, Required Entry, Optional Entry
D. Display, Required Entry, Optional Entry, Hide

Question 4

At which level is the vendor account number (master record) assigned?

A. At a combination of client and company code segment level
B. At client level
C. At company code segment level
D. At a combination of client and purchasing organization segment level

Question 5

Which transactions in the procurement process with valuated goods receipt create documents in FI?
(Choose two)

A. Create purchase requisition
B. Enter invoice receipt
C. Post valuated goods receipt
D. Create purchase order

Solutions: