SAP C-TPLM50-95

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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
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.

Question #2
Which of the following statements regarding bills of material (BOM) in the material planning business
process are correct? (Choose two)

A. All components listed in the BOM line items require a material master record.
B. The quantities in the line items refer to the base quantity defined in the BOM header.
C. BOMs are created and maintained as multilevel bills.
D. BOM usage determines the business applications for which a BOM can be used.

Question #3
A GR is used for goods received from which of the following scenarios: (Choose all that apply)

A. External procurement from a vendor
B. Transfer posting
C. From a production order
D. Stock transfer

Question #4
In SAP ERP, Sales Order Management Process, a billing document is created.
When a billing document is saved, in SAP ERP, what integration points occur? (Choose three)

A. On hand inventory isdecreased.
B. Actual demand isreduced.
C. Revenue isincreased.
D. The customer's credit account isupdated.
E. An open item is posted on the customer's account.

Question #5
Which of the following do you define in the general data selection of a Report Painter report?

A. Parameters for the report to report interface.
B. User, date, and time of report creation.
C. Default values for the definition of rows and columns.
D. Parameters valid for all rows and columns.

Solutions: