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

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

2. The Operative Indicator, Account Assignment Element is used when you want to plan costs for WBS
elements. (True/False)

A) False
B) True

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

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

4. How do you implement parallel accounting in Asset Accounting?

A) By using two depreciation areas
B) By using an extra chart of accounts
C) By using two different charts of depreciation
D) By using two asset classes

5. In Engineering Change Management, the Change Number structure includes which if the following?
(Choose all that apply)

A) Object change records
B) Object types
C) Header
D) Item

Solutions: