SAP C_TPLM22_67 Exam Questions
SAP Certified Application Associate - SAP Project Systems with SAP ERP 6.0 EHP7 (Page 3 )

Updated On: 21-Feb-2026

Assume a scenario where in, during the planning phase you entered basic dates for WBS elements, for instance by creating graphical time bars in the project planning board and as a result in the execution phase you have an option to set the actual dates in the sameway in the project planning board.

What is the status that must be set before you can enter actual start and actual end dates?

There are 2 correct answers to this question.

Response:

  1. Partially released
  2. Released
  3. Partially set
  4. Partially finished

Answer(s): A,B



In your project, you choose internal activities to confirm actual dates. After you partially confirmed an internal activity, you want that the actual start will be considered for the calculation of the earliest scheduled dates.How can you implement this?

Please choose the correct answer.

Response:

  1. Deactivate actual date consider indicator in Parameters for Network Scheduling.
  2. Deactivate the shift order indicator in Parameters for Network Scheduling.
  3. Activate the actual date consider indicator in Parameters for Network Scheduling.
  4. Activate the shift order indicator in Parameters for Network Scheduling.

Answer(s): B



Which type of billing is generally used in plant engineering and construction projects?

Please choose the correct answer.

Response:

  1. Periodic billing
  2. Project billing
  3. Milestone billing
  4. Fixed billing

Answer(s): C



Which of the following prerequisites need to be met in order to analyze the capacity requirements of an activity?

There are 3 correct answers to this question.

Response:

  1. Scheduling must have been carried
  2. A distribution key must be maintained in the work center
  3. A work center must be maintained in the activity
  4. The capacity requirements indicator must not be set in the network header

Answer(s): A,B,C



Which of the following cost planning transactions are related to Account assignment?

There are 3 correct answers to this question.

Response:

  1. Invoice posting
  2. Goods movement
  3. Confirmations
  4. Purchase requisitions

Answer(s): A,C,D






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