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

1. You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?

A) They are updated automatically, but have to be released by another user (dual control).
B) They are not updated.
C) They are set to zero.
D) They are updated automatically.

2. Your organization uses SAP ERP Inventory Management. You are explaining stock transfers and transfer
postings to the project team.
Which of the following statements would you use to correctly describe stock transfers and transfer
postings? (Choose two)

A) A stock transfer is used to transfer material from quality inspection to blocked stock.
B) Transfer postings need not involve a physical goods movement.
C) For both types of transfers, material and accounting documents are always created.
D) A stock transport order can be used to enter a stock transfer.

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

4. Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit
center information stored in financial postings to a CO object?

A) In a separate New GL document.
B) In a separate profit center accounting document.
C) In a reconciliation ledger document.
D) In a separate field in the New GL document.

5. Document Info Records allow documents to be linked to which of the following objects? (Choose all that
apply)

A) PRT s
B) QM Info records
C) Production Orders
D) Material Master
E) BOM s

Solutions: