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

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

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

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

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

3. A company uses different terms of payment.
What can you define for these terms of payment? (Choose three)

A) Cash flow calculation
B) Cash discount periods
C) Baseline date for due date calculation
D) Cash discount percentage rates
E) Interest calculation

4. What is the highest organizational unit in Sales Order management? (Choose the correct answer)

A) Sales Organization
B) Plant
C) Company Code
D) Client

5. Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2
correct answers to this question.

A) Accrual allocation cycle with sender receiver segments.
B) Cost center or internal order (order category 2) as credit object.
C) Accrual settlement rules with percentage method.
D) Secondary cost element (category 31) as accrual cost element.
E) Primary cost element (category 3) as accrual cost element.

Solutions: