SAP Certified Application Associate - Portfolio and Project Management 5.0 Sample Questions:
1. What are the call-up points for validations in FI?
A) Basic data section, detailed data section, and line item
B) Document header, line item, and complete document
C) Document header, document type, and complete document
D) Basic data section, line item, and complete document
2. Which factors determine the fiscal year variant you would assign to a company code? (Choose two)
A) The need to control which periods are open for posting for specific user groups
B) The use of a specific fiscal year variant by other company codes on the client
C) The need to control which periods are open for posting for the company code
D) The fiscal year start and end period of the company
E) The existence of a shortened fiscal year
3. Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
A) Credit check and rating of open items
B) Adjustment postings for changed reconciliation accounts
C) Open item analysis for liquidity forecast
D) Regrouping and sorting of payables and receivables
4. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do
you define the report?
A) Using a variable for the cost element group.
B) Using a predefined report template.
C) Using a variable for the report variant.
D) Using a row model with predefined key figures.
5. MRP Control Parameters includes (Choose all that apply)
A) Processing keys
B) Planning mode
C) Create MRP list
D) Schedule lines
E) Create Purchase Requisitions
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D,E | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: A,B,C,D,E |

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