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

1. On which level do you define depreciation keys?

A) Chart of depreciation
B) Company code
C) Chart of accounts
D) Asset class

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

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

3. You entered a G/L account posting and received an error message saying that account type D (customer)
is not allowed.
Which object causes this error?

A) Currency key
B) Tolerance group
C) Field status variant
D) Document type

4. You want to capitalize an asset under construction (AuC) using the line item settlement process. However,
the settlement does not work.
What could be the reasons for this? (Choose three)

A) The AuC has not been released with the status "Technically Complete".
B) The status of the AuC is set to "Summary Management".
C) The settlement profile does not allow assets as valid receivers.
D) There is no settlement profile assigned to the company code.
E) The Depreciation Engine is not active.

5. Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the
goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice
verification?(Choose three)

A) An open item is created in the vendor's account.
B) The vendor master record isupdated.
C) The provisions in the GR/IR clearing account arereversed.
D) The on-hand quantity in the material master isupdated.
E) The purchase order history isupdated.

Solutions: