Try and practice the latest SAP : C-TPLM50-95 real questions & answers
Last Updated: Oct 05, 2026
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SAP C-TPLM50-95 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project Execution and Period-End Processing | 16% | - Actual costs and commitments - Results analysis and settlement - Confirmations and time recording - Progress analysis and earned value - Period-end closing activities |
| Topic 2: Portfolio and Project Integration | 14% | - Linking portfolio items to projects - Status management across objects - Data flow and synchronization - Financial and capacity alignment |
| Topic 3: Portfolio Management Foundation | 14% | - Portfolio structure and attributes - Portfolio hierarchy and item types - Integration with project management - Initiative and bucket definition |
| Topic 4: Project Management Structures and Master Data | 12% | - Networks and activities - Project definition and structure elements - Partner functions and authorization management - Milestones and control keys - Work breakdown structure (WBS) elements |
| Topic 5: Project Planning and Scheduling | 16% | - Dates and scheduling parameters - Material and service procurement planning - Cost planning and budgeting - Basic configuration of planning profiles - Capacity planning and resource allocation |
| Topic 6: Configuration and Customizing | 16% | - Field selection and screen layout - Authorization and workflow settings - Basic settings and controlling integration - Status profiles and user statuses - Portfolio management configuration |
| Topic 7: Reporting and Analytics | 12% | - Custom reporting and query tools - Standard reports and dashboards - Project information system - Portfolio analysis and decision support |
SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:
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 Paying Company Codes for Payment Transactions
- D. Set Up Payment Methods per Country for Payment Transactions
Correct Answer: B 🗳️
How does material costing support semi-finished and finished materials that are valuated in stock with
consistent valuation strategies per company code?
- A. Costing runs to update the standard prices have to run generally under observation of an external
auditor. - B. You are only allowed to use material cost estimates with quantity structure to update standard prices.
- C. You are only allowed to use one single costing variant to update standard prices per period and
company code. - D. You are only allowed to use iterative activity prices in material cost estimates which update standard
prices.
Correct Answer: C 🗳️
You want to capitalize an asset under construction (AuC) using the line item settlement process. However,
the settlement does not work.
What could be the reasons for this? (Choose three)
- A. The Depreciation Engine is not active.
- B. There is no settlement profile assigned to the company code.
- C. The settlement profile does not allow assets as valid receivers.
- D. The status of the AuC is set to "Summary Management".
- E. The AuC has not been released with the status "Technically Complete".
Correct Answer: B,C,D 🗳️
How do you prevent duplicate vendors from being created? (Choose two)
- A. Activate message control for the duplicate vendor check.
- B. Activate master data comparison for the vendor.
- C. Use match code to check whether the vendor already exists.
- D. Run the Vendor De-Duplication report.
Correct Answer: A,C 🗳️
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 purchase order history isupdated.
- B. The provisions in the GR/IR clearing account arereversed.
- C. The on-hand quantity in the material master isupdated.
- D. The vendor master record isupdated.
- E. An open item is created in the vendor's account.
Correct Answer: A,B,E 🗳️
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