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

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

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

2. You want to use external number assignment for specific document types. What is the special feature of
external number assignment?

A) The system issues the numbers automatically.
B) The numbers can be alphanumeric.
C) The number ranges can be used across all company codes.
D) The number ranges can overlap.

3. Which transactions in the procurement process with valuated goods receipt create documents in FI?
(Choose two)

A) Create purchase order
B) Post valuated goods receipt
C) Create purchase requisition
D) Enter invoice receipt

4. The field status definitions from the account group and the transaction are considered for each field. The
field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?

A) Display, Required Entry, Optional Entry, Hide
B) Optional Entry, Hide, Display, Required Entry
C) Hide, Display, Required Entry, Optional Entry
D) Required Entry, Optional Entry, Hide, Display

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

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

Solutions: