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

1. In Cost object Controlling (COC), order settlement does which of the following? (Choose the correct
answer)

A) Debits the stock account
B) Debits the order
C) Credits the order
D) Credits the stock account

2. In which Customizing activity do you decide which special G/L transactions are to be paid automatically
via the payment program?

A) Set Up Payment Methods per Company Code for Payment Transactions
B) Set Up Payment Methods per Country for Payment Transactions
C) Set Up Paying Company Codes for Payment Transactions
D) Set Up All Company Codes for Payment Transactions

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

4. On which level do you define depreciation keys?

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

5. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It can be used to change payment formats without modifying the programs.
B) It can be used to create new payment formats.
C) It provides a uniform set of functions for all kinds of payment methods.
D) It automatically creates direct debits.
E) It activates the automatic import of settings related to changes in payment transaction laws.

Solutions: