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SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:

1. The Document Management System allows for the integration of external files through which of the
following? (Choose the correct answer)

A) MDM
B) SAP XI
C) PLM interface
D) CAx
E) Web AS

2. What are the call-up points for validations in FI?

A) Basic data section, line item, and complete document
B) Document header, line item, and complete document
C) Basic data section, detailed data section, and line item
D) Document header, document type, and complete document

3. How do you prevent duplicate vendors from being created? (Choose two)

A) Activate message control for the duplicate vendor check.
B) Run the Vendor De-Duplication report.
C) Activate master data comparison for the vendor.
D) Use match code to check whether the vendor already exists.

4. Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A) The fiscal year start and end period of the company
B) The use of a specific fiscal year variant by other company codes on the client
C) The need to control which periods are open for posting for the company code
D) The existence of a shortened fiscal year
E) The need to control which periods are open for posting for specific user groups

5. Your chief accountant would like to display company-owned cars separately in the balance sheet. These
cars were previously included in the asset class "factory and office equipment".
What do you have to configure?

A) Create a new account determination, but no new asset class.
B) Create a new asset class, but use the same account determination.
C) Create a new asset class and a new account determination.
D) Create evaluation groups to subdivide all assets of the class.

Solutions: