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

2. Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for employees and tolerance groups for customers/vendors
B) Tolerance groups for employees and tolerance groups for document types
C) Tolerance groups for G/L accounts and tolerance groups for employees
D) Tolerance groups for G/L accounts and tolerance groups for customers/vendors

3. Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

A) Regrouping and sorting of payables and receivables
B) Credit check and rating of open items
C) Adjustment postings for changed reconciliation accounts
D) Open item analysis for liquidity forecast

4. Which of the following is mandatory to make G/L accounts ready for posting?

A) A chart of accounts segment and at least one functional area
B) A chart of accounts segment and at least one cost element
C) A chart of accounts segment and at least one company code segment
D) A company code segment and at least one cost element

5. What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct
answers to this question.

A) Assign the costing sheet to the costing variant.
B) Define a costing sheet.
C) Assign the costing sheet in the order master data.
D) Define an overhead key.

Solutions: