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The advantages of SAP List Viewer are: one or more is correct. Filter. Formatting columns by double-clicking or dragging with the mouse. Enables summaries and subtotals. Sorting. Saving client and user-dependent settings.

You can distribute to the proper assets when the asset under construction is completed by using either. Line item settlement. Simple transfer to cost objects.

If the substitution step prerequisite is true at runtime (using field-field assignment), the system substitutes the contents of the field with the contents of the source field. false. true.

You can not specify how many tabs you want to have and which field groups you Want to be displayed on the given tab pages. false. true.

Rule permits complex logic to be summarized; it cannot be re-used. true. false.

The number of possible transaction type groups, as well as the characteristics of the Individual groups, is specified in the system and can (not) be changed. true. false.

Depreciation calculation is based on the control parameters explained below, as well as on the planned useful life of the asset that is entered in the asset master record. The calculation method is particularly important for defining the depreciation Calculation method. The depreciation key containing all control data for the calculation of planned Annual depreciation. The most important part of the depreciation key is the calculation method for the calculation of same types of automatically calculated depreciation. You cannot enter a depreciation key in each depreciation area in the asset master record.

If you do not want the numbers defined as year-dependent, then enter a future year under year (such as 9999). false. true.

You can enter the accounts that are to be posted in the account determination in each depreciation area. false. true.

The default rule can be defined in a customer-specific program exit. false. true.

Select the correct answers: One or more is correct. The system uses depreciation area 01 to calculate ordinary depreciation. The Depreciation is then posted to G/L accounts. The numeric keys represent depreciation terms that cannot be entered in the asset master record or in the asset classes. You have to assign each company code, in which assets are managed, to exactly one chart of depreciation.

ALVs user-friendly characteristics support the dynamic creation of layout. true. false.

Choose the correct answer: one or more is correct. If you specify the sub-number as maintenance level, you cannot maintain the field Group on the main and sub-number level. If you specify the maintenance level as main number, the field group from the Main number is proposed as a default value during maintenance of sub numbers. If you specify the asset class as the only maintenance level for a field group, you Cannot maintain the fields on main or sub-number level Instead these fields are for display only at those levels.

Consider the following when creating asset classes: One or more is correct. The asset class is a selection criteria in all standard reports in Asset Accounting. The assignment of asset numbers can be controlled by the asset class. The screen layout, tab layout and the field characteristics (required/optional/suppressed) of the asset master record can be set for the asset class. The asset class provides default values to all asset master records in the class. In This way, the asset classes function as a sample master record, and makes it possible to create new asset master records simply and without errors.

The number of the G/L account to be charged can be automatically suggested by the System provided that automatic account determination has been defined for company code. false. true.

An external asset acquisition is a business transaction resulting from the acquisition of an asset from a business partner (in contrast to an acquisition from in-house production). You can post the acquisition of a purchased asset in several different ways, using different components of the R/3 System. Keeping in mind the above statement choose the correct answer. The system proposes defaults for the posting data and you cannot (can) overwrite them. In Asset Accounting (FI-AA) in integration with Accounts Payable (FI-AP), and with (without) reference to a purchase order. In Asset Accounting, without reference to a purchase order, without integration with Accounts Payable (posting to a clearing account- with or without clearing).

You can define whether interest should be calculated for the cost-accounting Depreciation area and whether depreciation should continue below zero. true. false.

Line item settlement (AuC) is carried out by using distribution rules. false. true.

It is possible for the planned depreciation to be displayed through assigning depreciation terms and a planned start-up date to the order or project. false. true.

The system determines the planned annual depreciation and planned interest based on the asset value date, which determined the depreciation start date, and the depreciation terms. true. false.

Consider the following in case of number range intervals: One or more is correct. The number ranges can be defined at company code level. The number assignment is uniform for the asset class by specifying the number range for an asset class in the asset class. You can choose between external and internal number assignment by specifying a correspondingly defined number range. Alphanumeric intervals can only be assigned externally. You may choose small intervals, since an extension is possible if the extension already belongs to another interval. In Customizing for the asset class, specify the number range per company code, and specify whether assignment from the number range should be carried out externally or internally.

In validation procedure, if the prerequisite statement is satisfied, a check is performed and if the result of the check is TRUE, the system posts a message. false. true.

Answers each of the following: One or more is correct. You cannot define an unlimited number of asset classes in the system. The asset class catalog is relevant in all company codes in a client. The Preceding is also true when the company codes have different charts of depreciation and therefore different depreciation areas. Asset classes apply in all company codes.

Specify the correct answers: one or more is correct. You should specify index figures for the index series, for each fiscal year. Only year-independent index classes are used. The index series must be assigned to an index class.

If you want to perform acquisitions, retirements and transfers, it will be identified Through transaction types which are used with every posting. true. false.

The system supports which direct types of Dep. ordinary dep. unplanned dep. special dep.

Those depreciation areas for which financial statements are to be created are Maintained through SAP Easy Access for Asset Accounting where you enter the financial statement versions. true. false.

The system automatically enters the vendor in the origin data field of the asset Master record, when you post the acquisition integrated with accounts payable. false. true.

You can use the Schedule Manager to manage the following periodic processing in Asset Accounting: One or more is correct. Automatic posting of asset transactions from a depreciation area to the G/L. Posting depreciation.

You must to settle all line items at once, but you do not have to distribute 100 Percent of each line item. false. true.

Time-dependent changes cannot be defined by creating new intervals. false. true.

AuC are a special form of tangible assets. They are usually displayed as a separate Balance sheet item and therefore need a separate account determination in their asset classes. false. true.

Several company codes can use the same chart of accounts, although they have Different charts of depreciation. true. false.

A rule is nothing more than a prerequisite or check of a validation. false. true.

You can only process a fiscal year change in a subsequent year if the previous year is still open for posting. false. true.

Choose the correct answer. Substitution consists of several steps (up to 9999 are possible), each two parts; Prerequisite & Replacement. If the prerequisite is satisfied (TRUE), substitution is performed.

The system stores all the values and transaction data per asset master record. true. false.

You can manage AUC under construction phase in FI-AA in which of the following ways. as a normal asset master record (for summary settlement). as a normal asset master record with line item management.

If you want several company codes to use the same number assignment (cross-company code), you can maintain the number range in one company code, and assign the other company codes to this company code for number assignment. false. true.

You can generate manual depreciation amounts for all depreciation types, but it is more common to manually generate unplanned depreciation and the transfer of reserves. true. false.