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SAP C-TPLM50-95 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Portfolio Definition | |
| Financial and Capacity Planning | |
| Integration and Shared Components | |
| Project Definition | |
| Project and Resource Planning | |
| Resource Management |
SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:
1. Your chief accountant would like to display company-owned cars separately in the balance sheet. These
cars were previously included in the asset class "factory and office equipment".
What do you have to configure?
A) Create a new account determination, but no new asset class.
B) Create evaluation groups to subdivide all assets of the class.
C) Create a new asset class, but use the same account determination.
D) Create a new asset class and a new account determination.
2. You want to reconcile the amounts you have in a main bank G/L account in your system with the daily
bank statement. You create a single intermediate G/L bank account for each bank. All transactions with
the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the
intermediate account? (Choose two)
A) Open item management
B) Post automatically only
C) Reconciliation account for account type Bank
D) Line item display
E) P&L statement account
3. Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?
A) Tolerance groups for G/L accounts and tolerance groups for customers/vendors
B) Tolerance groups for employees and tolerance groups for document types
C) Tolerance groups for G/L accounts and tolerance groups for employees
D) Tolerance groups for employees and tolerance groups for customers/vendors
4. What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A) You have updated the bank details section of the vendor.
B) You have set up a number range for the vendor invoice document type.
C) You have created a company code segment in the vendor master.
D) You have maintained the currency exchange rates in the system.
5. What are the benefits of using the accrual engine? (Choose three)
A) The accrual engine can simulate planned future accruals.
B) The accrual engine supports parallel accounting.
C) The accrual engine can correct accruals in the previous month even if that period is closed.
D) The accrual engine is client-independent.
E) The accrual engine calculates the accrual amounts automatically.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |




