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

1. Which of the following objects must you enter when posting an asset acquisition against a vendor?
(Choose three)

A) Document type
B) Fixed asset balance sheet account
C) Transaction type
D) Special G/L transaction
E) Asset master record

2. Which of the following are true for stock transfers between two company codes? (Choose all that apply)

A) Results in the creation of an accounting document for each company code
B) Results in the creation of a single accounting document
C) Materials are valuated at the valuation price if the receiving plant
D) Results in the creation of a material document
E) Can only be booked out of unrestricted-use stock

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

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

4. A customer wants to add overhead cost to a material cost estimate with quantity structure, without
changing the BOM and routing. Which options does the customer have? Note: There are 2 correct
answers to this question.

A) Template allocation
B) Easy cost planning
C) Cost element planning
D) Overhead surcharges

5. What do you define when you set up a depreciation area?

A) The company code in Asset Accounting
B) The posting to the general ledger
C) The account determination
D) The asset number ranges

Solutions: