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

1. Which of the following are field statuses for Account Groups? (Choose all that apply)

A) Impress
B) Required
C) Display
D) Optional

2. What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A) You have updated the bank details section of the vendor.
B) You have maintained the currency exchange rates in the system.
C) You have set up a number range for the vendor invoice document type.
D) You have created a company code segment in the vendor master.

3. Your customer's Accounting department informs you that the company issues checks. They need to
easily differentiate payments made by check.
How can you facilitate this requirement?

A) Use the payment term for checks.
B) Create an additional field in the coding block called Check.
C) Use the payment method for checks.
D) Customize a line item report that filters data according to the text field, and instruct users to enter the
word "Check" in the field when entering such payments.

4. Picking has integration with which of the following? (Choose the correct answer)

A) HR
B) SIS
C) WM
D) SAP BI

5. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine calculates the accrual amounts automatically.
B) The accrual engine is client-independent.
C) The accrual engine supports parallel accounting.
D) The accrual engine can correct accruals in the previous month even if that period is closed.
E) The accrual engine can simulate planned future accruals.

Solutions: