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

1. You want to use external number assignment for specific document types. What is the special feature of
external number assignment?

A) The number ranges can overlap.
B) The numbers can be alphanumeric.
C) The number ranges can be used across all company codes.
D) The system issues the numbers automatically.

2. Your customer's Accounting department informs you that the company issues checks. They need to
easily differentiate payments made by check.
How can you facilitate this requirement?

A) Use the payment method for checks.
B) Create an additional field in the coding block called Check.
C) Customize a line item report that filters data according to the text field, and instruct users to enter the
word "Check" in the field when entering such payments.
D) Use the payment term for checks.

3. At which level is the vendor account number (master record) assigned?

A) At a combination of client and company code segment level
B) At a combination of client and purchasing organization segment level
C) At client level
D) At company code segment level

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

5. Master data for manufacturing consist of which of the following? (Choose all that apply)

A) Work center
B) Vendor master
C) BOM s
D) PRT s
E) Material Master

Solutions: