You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?
There are 3 correct answers to this question. The Depreciation Engine is not active. The settlement profile does not allow assets as valid receivers. There is no settlement profile assigned to the company code. The AuC has not been released. The status of the AuC is set to Summary Management.
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split?
There are 2 correct answers to this question. Assign the splitting method to the transaction variant. Assign all document types to business transactions and business transaction variants. Define a non-leading ledger for the split documents. Define splitting rules.
What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question. It checks whether assets contain errors or are incomplete. It opens new annual value fields for each asset. It checks whether the previous year has been closed in Financial Accounting. It checks whether depreciation and assets are fully posted.
what can you edit in the payment proposal?
Note: there are 3 corrects answers to this question cash discount for each line item payment block for an open item payable amount for a down payment assignment to another house bank payment data in customer or vendor master record.
A company uses different terms of payment. What can you define for these terms of payment?
There are 3 correct answers to this question. Cash discount periods Interest calculation Cash flow calculation Baseline date for due date calculation Cash discount percentage rates.
In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer. 999 Unlimited 9999 99.
for which purpose do you use report variables in report variants?
Please choose the correct answer. to save date fields as user-specific fields to save value fields as client-independent fields to save date fields dynamically to save value fields across company codes.
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer. Based on the relevant chart of accounts Based on relevant currencies Based on the aims of internal or external reporting Based on company codes.
Which objects can be assigned to an asset master record?
There are 3 correct answers to this question WBS element Profitability segment Profit center Cost center Internal order.
which activities does the regrouping program of receivables and payables support?
Note: there are 2 correct answers to this question regrouping of receivables and payables to accrual earnings or expense regrouping open items based on changed reconsolidation accounts regrouping and clearing open items for affiliated companies on customers and vendors grouping receivables and payables by their remaining life.
which new Customizing object requires you to reconfigure the depreciation areas in new Asset Accounting?
Please choose the correct answer. chart of accounts valuation areas accounting principles asset classes.
Identify the features of the service desk?
There are 4 correct answers to this question. SAP Help Customer solution database Error handling Managing SAP Notes Solution Manager diagnostics Message handling process.
in your company code, document splitting is active. The splitting characteristic is the profit center.
All accounts are assigned. You post a vendor invoice with a single expense that needs to be posted to three cost centers. The cost centers are all assigned to different profit centers. The expense is chaned with 10% VAT.
How many line items are created in the Entry View and how many are created in the General Ledger View? Entry View: 3 ; General Ledger View: 9 Entry View: 3 ; General Ledger View: 7 Entry View:5 ; General Ledger View: 7 Entry View:5 ; General Ledger View: 9.
The government announces that it plans to change the basic VAT tax percentages from 20% to 18%. What do you have to do in the system in order to comply?
Please choose the correct answer. create new tax codes with the 18% VAT percentage for input and output tax create new tax codes with the 18% VAT percentage for input tax change the tax percentage for existing input tax codes to 18% change the tax percentage for input and output tax codes to 18%.
Which interactive function is provided by the SAP List Viewer?
Please choose the correct answer. Mass reversal Use of the report-report interface Creation of subtotals for specific values Creation of worklists.
What do you define when you set up a depreciation area?
Please choose the correct answer. The company code in Asset Accounting The posting to the general ledger The asset number ranges The account determination.
Which stage of the sales process creates documents for both material management and financial accounting?
Please choose the correct answer. shipping – delivery creation sales order creation billing shipping- goods issue.
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question. Profitability segment Internal order Profit center Segment Account determination.
What can we say about ALE (Application Link Enabling)?
There are 3 correct answers to this question. Business processes cannot be distributed using ALE. The ALE concept is related to an enterprise structure with areas that have central tasks and areas with tasks that are decentralized. The applications are integrated via a central database. The applications are integrated via the message exchange. The ALE concept supports the implementation and operation of distributed SAP applications.
Consider the following statements, Which of the following statements are true?
1) Accounts with open item management must have line item display activated.
2) You can activate or deactivate open item management everytime, even if the account hasn't a zero balance.
3) You can select both local and foreign currencies as account currency.
4) If the account is the local currency, the account can only be posted to this currency.
5) When using the "Only Balances in Local Currency" indicator in the master data record, transaction figures are only managed for amounts translated into local currency. 1 2 3 4 5.
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