What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are correct) A. The access to messages and result lists. B. The visualization of both entire technical and business information. C. The opportunity to postpone someone's tasks. D. The opportunity to view the work of colleagues and the processing sequence, as well as the technical and business status of every task E. The ability to monitor the total progress of period-end closing when the user uses more than one task list.
What do the flow definitions provide? (2)
(Note: we can have more than one correct sentence. Please select the sentences you think they are correct) To define dependencies via external tools. To execute it only when the system is online. To define a fixed sequence of jobs that is integrated in the R/3 system. To allow the user a way for changing period-end closing data. To send mails to colleagues at defined times.
---------------------------require a separate asset class and corresponding
G/L account, because they have to be shown separately in the balance sheet asset under construction liabilties payable.
SAP provides model charts of depreciation for many countries but we can also define our own chart of depreciation (by copying and changing) Yes No.
The depreciation attributes for the assets choose to be specified by the system Are changeable Are not changeable.
The depreciation (costing-based) from each depreciation area in Cost Accounting can be posted to: (Two options are correct) a cost center and a statistical WBS element ?,a Real Estate object,? objects from PSM (Public Sector Management) cost center,? a (real) order,? a cost center and a statistical order,?WBSelement cost center.a real and statistical order.two different cost centers,WBS element.
A valuation section of ASSET CLASS consists with control parameters and default values forvaluation and depreciation terms Flase True.
----------------are the most important means of structuring fixed assets according to the requirements of your enterprise Asset classes liability classes.
Possible maintenance levels are Main asset number Asset class sub number sub asset number.
If we have several similar asset classes, we can use different account determination keys for them, although their values are all updated to a single balance sheet account. False True.
Depreciation areas are created in SAP R/3 to manage different? Valuation approaches Assets Depreciation terms.
What are the depreciation terms that are mainly used as additional parameters in the Cost accounting depreciation area? scrap value index variable depreciation portion.
The master data section of ASSET CLASS consists with control data and default values for the administrative data in the asset master record Yes No.
When is a company code available for use by Asset Accounting.check all the options that make the company code available for AA. Add the asset classes to asset master records Assign the chart of depreciation to the company code The company codes must be set up in Financial Accounting first Create the depreciation areas in chart of depreciation The necessary data for asset accounting is added to the company code.
Choose the correct sentences.... If the depreciation attributes are specified by the system, they are not changeable Several charts of depreciation can also be assigned to an asset class Various company codes can be assigned to the chart of depreciation The sample chart of accounts provided by SAP cannot be adapted to meet your Own requirements.
The depreciation areas are defined with--------------- numeric key. This numeric keys
represent depreciation terms that you can enter in the ---------------or in the------------------ . 2 digit numeric key.asset master record or asset classes 3 digit numeric key.general ledger or asset classes.
What depreciation key is used to ensure that depreciation is not calculated for assets under construction in depreciation areas for the balance sheet? 2000 0000 1000.
It is possible to assign an asset to two cost centers Yes No.
Several asset classes can use the same account determination key if they use the same chart of accounts and post to the same G/L accounts. True False.
If we use different--------------- we need only one--------------to post asset values of all asset classes to different accounts in the different charts of accounts. chart of accounts, account determination key graph of accounts, account determination key.
Reason for not making integrated postings: The asset has already been delivered but the invoice has not The invoice arrived before the asset.
The---------------------controls which field contents of an asset area can be copied when that asset is used as a reference for creating a new asset master record. reference indicator reference.
Asset classes are created at------------ level. They are then assigned to at least one
chart of ----------------The asset class consists of a------------- section and a--------- section. company code level, chart of accounts, general data section and master data section client level, chart of depreciation .master data section and depreciation area section.
What is the quickest option of creating new asset classes? creation of new asset classes by copying it from the existing asset classes generation of new asset classes from GL accounts.
Can we suppress individual depreciation areas in each asset class? No Yes.
Choose the correct from the following.... It is recommended that you define as many asset classes as you have assets with different types of valuation When you create asset master records, this data is automatically adopted from the asset class you specify Before creating asset classes you should design your asset class catalog and ensure that the relevant G/L accounts exist in Fl The asset class is a selection criterion in all standard reports in FI-AA.
The----------------specifies the master data level at which each field can be
maintained. Maintenance level master level.
The--------------specifies which input fields are displayed in the asset master record, screen layout screen shot.
Other depreciation areas may show different valuation approaches: choose the right Valuations from below Country-specific valuation (for example, net-worth tax, state calculation) Values or depreciation that differs from area 01 Book depreciation in group currency Difference between book and country-specific tax-based depreciation Consolidated versions in company code or group currency.
In the master record, you can assign the following (original) Cost Accounting objects to an asset: Profit center Activity type Internal order (Real or statistical) Cost center.
We can modify the chart of depreciation to fit our requirements (for example, global, industryspecific,or country-specific) No Yes.
The asset class definitions apply to all company codes in a client True False.
What are the fields that can be used as selection criteria in reporting from the below given options.
Evaluation groups: These are asset master data fields for which the user can specify use andmeaning. Reason for investment: In this master record field, you can enter a reason for the investment Environmental protection indicator: Here you can enter a measure taken to comply with environmental protection laws.
Several asset classes can use the same account determination key if they use the same------------------------and post to the same-----------------. chart of accounts. G/L accounts graphs of accounts. G/L accounts.
What are screen layout rules that SAP system supplies in the standard system. 3000 2000 4000 1000.
Each company code uses how many chart of accounts and chart of depreciation One chart of accounts and one chart of depreciation multiple chart of accounts and one chart of depreciation.
Transaction types are used with every posting. They identify----------------, -----------and
----------------. acquisitions, retirements and transfers retirements and transfers.
Important List Viewer function Calculating totals or subtotals Setting filters Deleting and inserting columns Arranging the values in columns in ascending or descending order Using layouts to save an individual report structure.
Possible reasons for intra-company code transfers: The asset needs to be split A master record has been created and posted to in the wrong class. Stock material (goods created by your enterprise or bought in) needs to be transferred to an asset. The asset has changed location.
The---------------------determines the depreciation start date of the asset. This date is determined for each depreciation area by the period control method of the depreciation key. asset value date liability value date.
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