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

1. Which of the following options are available in budgeting? (Choose all that apply)

A) Budget updates
B) Budget renewals
C) Budget carry forward
D) Budget releases

2. 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 created a company code segment in the vendor master.
C) You have maintained the currency exchange rates in the system.
D) You have updated the bank details section of the vendor.

3. You entered a G/L account posting and received an error message saying that account type D (customer)
is not allowed.
Which object causes this error?

A) Field status variant
B) Currency key
C) Tolerance group
D) Document type

4. When a material is moved from stock in Quality Inspection to Unrestricted Stock, movement type 321 is
used. This is an example of which of the following?

A) Stock transfer
B) Transfer order
C) Goods Receipt
D) Transfer posting

5. Which SAP ERP reporting solution enables the analysis of data from operative SAP applications, as well
as other business applications and external data sources, such as databases, online services, and the
Internet?

A) Report Painter with flexible libraries
B) Business Information Warehouse
C) Logistics Information Systems (LIS)
D) List viewer

Solutions: