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

1. Which of the following are field statuses for Account Groups? (Choose all that apply)

A) Required
B) Impress
C) Optional
D) Display

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

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

3. What are the call-up points for validations in FI?

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

4. You want to reconcile the amounts you have in a main bank G/L account in your system with the daily
bank statement. You create a single intermediate G/L bank account for each bank. All transactions with
the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the
intermediate account? (Choose two)

A) P&L statement account
B) Post automatically only
C) Reconciliation account for account type Bank
D) Open item management
E) Line item display

5. In customer master data, payment terms are defined in which area? (Choose the correct answer)

A) General data
B) Conditions data
C) Sales area data
D) Company Code data

Solutions: