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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, line item, and complete document
B) Basic data section, detailed data section, and line item
C) Document header, line item, and complete document
D) Document header, document type, and complete document

2. Which of the following do you define in the general data selection of a Report Painter report?

A) User, date, and time of report creation.
B) Parameters valid for all rows and columns.
C) Default values for the definition of rows and columns.
D) Parameters for the report to report interface.

3. Which of the following describe characteristics of master data? (Choose two)

A) Master data is used on a long-term basis for multiple business processes.
B) Master data must be assigned on company code level.
C) Master data is a template for transactional data.
D) Master data is typically assigned to organizational levels.
E) Master data cannot be changed after creation.

4. What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A) You have set up a number range for the vendor invoice document type.
B) You have maintained the currency exchange rates in the system.
C) You have updated the bank details section of the vendor.
D) You have created a company code segment in the vendor master.

5. The field status definitions from the account group and the transaction are considered for each field. The
field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?

A) Hide, Display, Required Entry, Optional Entry
B) Optional Entry, Hide, Display, Required Entry
C) Display, Required Entry, Optional Entry, Hide
D) Required Entry, Optional Entry, Hide, Display

Solutions: