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SAP C-TPLM50-95 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project Management Structures and Master Data | 12% | - Work breakdown structure (WBS) elements - Milestones and control keys - Project definition and structure elements - Networks and activities - Partner functions and authorization management |
| Reporting and Analytics | 12% | - Standard reports and dashboards - Portfolio analysis and decision support - Project information system - Custom reporting and query tools |
| Portfolio and Project Integration | 14% | - Linking portfolio items to projects - Financial and capacity alignment - Status management across objects - Data flow and synchronization |
| Configuration and Customizing | 16% | - Status profiles and user statuses - Basic settings and controlling integration - Portfolio management configuration - Authorization and workflow settings - Field selection and screen layout |
| Project Execution and Period-End Processing | 16% | - Results analysis and settlement - Actual costs and commitments - Confirmations and time recording - Progress analysis and earned value - Period-end closing activities |
| Project Planning and Scheduling | 16% | - Capacity planning and resource allocation - Dates and scheduling parameters - Basic configuration of planning profiles - Cost planning and budgeting - Material and service procurement planning |
| Portfolio Management Foundation | 14% | - Portfolio structure and attributes - Initiative and bucket definition - Integration with project management - Portfolio hierarchy and item types |
SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:
Question #1
A company uses different terms of payment.
What can you define for these terms of payment? (Choose three)
A. Interest calculation
B. Cash discount percentage rates
C. Baseline date for due date calculation
D. Cash discount periods
E. Cash flow calculation
Question #2
Time periods in the standard planning table could be (Choose all that apply)
A. Weeks
B. Days
C. Sales periods
D. Accounting periods
E. Minutes
Question #3
Which of the following are part of the Shipping step in Sales order processing? (Choose all that apply)
A. Packing
B. Posting goods issue
C. Creating outbound deliveries
D. Availability checks
E. Picking
Question #4
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A. You have maintained the currency exchange rates in the system.
B. You have set up a number range for the vendor invoice document type.
C. You have updated the bank details section of the vendor.
D. You have created a company code segment in the vendor master.
Question #5
In material planning, the MRP views and the Warehouse Management views must be created.
(True/False)
A. True
B. False
Solutions:
| Question #1 Correct Answer: B,C,D | Question #2 Correct Answer: A,B,C,D | Question #3 Correct Answer: A,B,C,E | Question #4 Correct Answer: B,D | Question #5 Correct Answer: B |


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