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

2. The job ticket is printed before the release of the maintenance order. (True/False)

A) False
B) True

3. In material planning, the MRP views and the Warehouse Management views must be created.
(True/False)

A) False
B) True

4. You want to capitalize an asset under construction (AuC) using the line item settlement process. However,
the settlement does not work.
What could be the reasons for this? (Choose three)

A) There is no settlement profile assigned to the company code.
B) The Depreciation Engine is not active.
C) The settlement profile does not allow assets as valid receivers.
D) The AuC has not been released with the status "Technically Complete".
E) The status of the AuC is set to "Summary Management".

5. Which of the following transactions can generate commitments on CO objects automatically? Note: There
are 2 correct answers to this question.

A) Purchasing contract
B) Purchasing quotation
C) Purchase requisition
D) Purchase order

Solutions: