Last Updated: Aug 07, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project Execution and Period-End Processing | 16% | - Actual costs and commitments - Period-end closing activities - Confirmations and time recording - Progress analysis and earned value - Results analysis and settlement |
| Topic 2: Reporting and Analytics | 12% | - Custom reporting and query tools - Portfolio analysis and decision support - Project information system - Standard reports and dashboards |
| Topic 3: Portfolio and Project Integration | 14% | - Linking portfolio items to projects - Data flow and synchronization - Status management across objects - Financial and capacity alignment |
| Topic 4: Project Planning and Scheduling | 16% | - Dates and scheduling parameters - Cost planning and budgeting - Material and service procurement planning - Basic configuration of planning profiles - Capacity planning and resource allocation |
| Topic 5: Project Management Structures and Master Data | 12% | - Project definition and structure elements - Milestones and control keys - Partner functions and authorization management - Work breakdown structure (WBS) elements - Networks and activities |
| Topic 6: Portfolio Management Foundation | 14% | - Portfolio structure and attributes - Initiative and bucket definition - Integration with project management - Portfolio hierarchy and item types |
| Topic 7: Configuration and Customizing | 16% | - Status profiles and user statuses - Field selection and screen layout - Authorization and workflow settings - Basic settings and controlling integration - Portfolio management configuration |
1. You want to use external number assignment for specific document types. What is the special feature of
external number assignment?
A) The numbers can be alphanumeric.
B) The number ranges can be used across all company codes.
C) The number ranges can overlap.
D) The system issues the numbers automatically.
2. In material planning, the MRP views and the Warehouse Management views must be created.
(True/False)
A) True
B) False
3. The job ticket is printed before the release of the maintenance order. (True/False)
A) True
B) False
4. You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?
A) They are updated automatically, but have to be released by another user (dual control).
B) They are updated automatically.
C) They are set to zero.
D) They are not updated.
5. A customer wants to settle an internal order to cost centers, but receives an error message. What do you
check?
A) The system and the user status.
B) The costing sheet.
C) The sender and receiver to be assigned to the same profit center.
D) The PA transfer structure of the order.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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