C-SAPXIMP-20 C_TPLM50_95 overviews Exam Tests

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: C-SAPXIMP-20
: SAP Certified Technology Associate -SAP Fiori Implementation
and Configuration (Wave V)

C-SAPXIMP-20 : 250
: 11-20,2016
C-SAPXIMP-20 : >>C-SAPXIMP-20

: C_TPLM50_95
: SAP Certified Application Associate - Portfolio and Project
Management 5.0

C_TPLM50_95 : 112
: 11-20,2016
C_TPLM50_95 : >>C_TPLM50_95

NO.1 The Operative Indicator, Account Assignment Element is used when you
want to plan costs for
WBS
elements. (True/False)
A. False
B. True
Answer: A
C_TPLM50_95
NO.2 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
Answer: B
C_TPLM50_95

C_TPLM50_95

NO.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 employees
B. Tolerance groups for G/L accounts and tolerance groups for
customers/vendors
C. Tolerance groups for employees and tolerance groups for document types
D. Tolerance groups for employees and tolerance groups for
customers/vendors
Answer: D
C_TPLM50_95
NO.4 You want to use external number assignment for specific document
types. What is the special
feature of
external number assignment?
A. The system issues the numbers automatically.
B. The numbers can be alphanumeric.
C. The number ranges can be used across all company codes.
D. The number ranges can overlap.
Answer: B
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