The chart of depreciation is defined at the client level. True False.
A country-specific sample chart of accounts supplied by SAP cannot be adapted to your own “requirements” True False.
Various company codes can be assigned to the chart of depreciation True False.
A document number is based on the document type with the “Hold Document” function True False.
Which statement is correct A company code can be assigned several workflow variants A task can be assigned only one possible processor It is possible to design multilevel workflow sequences The same workflow variant can be assigned to several company codes.
Name reasons for archiving data. Improve response times Keep data secret from auditors Reduce system downtimes during software upgrades Lower the effort involved in database administration.
Which prerequisites are checked by the system before deleting master data? For G/L accounts : has a deletion indicator be set? For customers : have they been created before 1995? For vendors: are there still transaction figures? For G/L accounts, customers and vendors : are there still documents? For banks: is a bank balance sheet overdrawn? For banks: are they still being used?.
Four different types of asset acquisition Purchase acquisition Acquisition from in-house production Subsequent acquisition to an already capitalised asset Post –capitalisation (in a period after that of the actual acquisition).
Examples for Asset classes Asset under construction Low-value assets Leased assets Financial assets Technical assets.
Examples of intangible components in fixed assets Patents Licences Purchased software.
Postings may need to be made to a clearing account due to A time gap between accounting transactions (GR/IR clearing account) Organisational task distribution (bank clearing account).
The system distinguishes between the following types of depreciation Ordinary depreciation Special depreciation Unplanned depreciation.
The depreciation key controls the following for each asset and for each depreciation area Automatic calculation of planned depreciation Automatic calculation of interest Maximum percentages for manual depreciation.
The following depreciation types are used in the system Ordinary depreciation Special depreciation Unplanned depreciation Depreciation from write-off reserves.
The steps involved in a down payment to an asset under construction are Posting the down payment Posting the closing invoice that belongs to it Clearing the down payment with the closing invoice.
Examples of period control provided in the system include Pro rata temporis Pro rata at mid-period (half month rule) First year convention.
The replacement value of an asset can be result , for example , from the following influences Price changes due to inflation Price changes due to technical advancement.
You can use one of the following methods for scrap value (memo value) Deduct the scrap value from the base depreciation value before the start of depreciation calculation Define the scrap value as a fixed value at which depreciation is stopped (cutoff value) You define the scrap value either as a set amount or as a percentage of APC.
You define the following parameters in the settlement profile: Permitted settlement receivers (such as cost center or asset) Default values for the settlement structure and the PA transfer structure allocation bases for defining the settlement shares (using percentages and /or equivalence numbers) Maximum number of distribution rules Retention period of the settlement documents.
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