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TFIN52
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TFIN52 Description: Questions from Chapter 1,2,3, 4, 5 Author: SAP Other tests from this author Creation Date: 20/08/2008 Category: Computers Number of questions: 34 |
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After for have manually planned depreciation, the system.. automatically creates and FI document, before the depreciation program is run does not create an FI document immediately, the doc. is not generated until the depreciation posting program is run. The settlement of Assests under Construction (AuC) can be mapped in.. Financial Accounting Assest Accounting Intercompany/Intercompany Asset transfer. If Company Codes are assigned to different charts of depreciation, the charts of depreciation can contain, they can contain different appreciation areas (different keys) with the same actual functions True False. Cross-company depreciation areas have there own control parameters true false. When you use the new value method, the system capitalizes the amount of sales revenue on the the target asset the company codes that are assigned the transaction types. In one step you can? create a company code use automatically intercompany transfer to enter the acquisition and retirement parts of the transer delete entries. transfers within a company code are? intercompany transfer intracompany transfer. Possible reasons for intracompany code transfers too many entries The master record has been created and posted to in the wrong class merger The asset has changed location The assets need to split Stock material needs to be tranferred to an asset. Mass retirement, with or without revenue, is defined as a new task in the system True False. The steps to carry out Mass Retirement Create worklist Use an asset report to create a list of the assets retired Select a purpose for the worklist Process the worklist, or edit the worklist before releasing it Enter the revenue distribution. The system determines the reference period for the asset retirement based on the asset value date true false. What is a 2 digit key that determines the way line items are displayed? Document type Posting Key Asset Class. What is a subsidary ledger accounting module in Financial Accounting?. What is the posting procedure used to enter values as belonging to fixed assets?. Each company code is allocated to how many charts or depreciaiton? spell out the #. The Chart of Accounts and Chart of Depreciation are completely... the same independent of one another dependent on eachother. What are the types of depreciation? Ordinary depreciation conditional depreciation Special depreciation unplanned depreciaiton. _________ areas contain depreciation terms, which are stored in the assets themselves or in asset class. Maintenance level defines the level asset class asset value main asset number unplanned depreciation subnumber. Number ranges can be assigned? only internally internal or external externally only. What is the removal of an asset from the asset potfolio? Retirement revaluation Suspension. Periodic Processing comprises the tasks in Asset Accounting that must be performed at? Periodic intervals Account level Vendor Level. You can calculate different values in a depreciation area for what kind of specific purposes? Balance Sheet Cost Accounting Taxes. What is Special Depreciation? the planned reduction in asset value due to normal wear and tear the purely tax-based type of depreciation for wear and tear the unsual circumstances, such as damage to the asset, that lead to a permanent reduction in its value. Calculation methods replace the internal calculation key of the posting key depreciaiton key value key. Which are the individual calulation methods? Base Method declining balance methods asset value method maximum amount method Multilevel methods Period control methods Periodic Processing methods. What transaction shows the detail list of the calculation methods assigned to a depreciaiton key AFAMA OAOA. The system determines the depreciation start date using the? asset value date start date period control method. From the asset explorer, you can display the calculation of? depreciation values asset values period interval. Changing the Customizing definition of the depreciation keys does not automatically lead to a correction of depreciation values that have already been calculated for individual assets True False. Which parameters can be changed on a time-dependent basis? Depreciation key Useful life (year/period) variable depreation amount Absoloute scrap value Percentage scrap value. Can you define whether interest should be calculated for the cost-accounting depreciaiton area? True False. If revaulation (indexing) is used in a depreciation area, you can specify and index series for calculating the replacement value True False. The index series must no be assigned to an index class true false. |