Which two data sections are part of every asset?
There are 2 correct answers to this question. Master data section Account determination data section Depreciation data section Valuation area data section.
Which entries can you define when maintaining a G/ L account?
There are 3 correct answers to this question. Ledger assignment Profit center Open item management Field status group Account group.
What are the requirements for the technical clearing account in new Asset Accounting?
Note: there are 2 correct answers to this question
The account must be a profit and loss account the account must be line item managed the account must be a balance sheet account the account must be flagged for ‘’posting without tax allowed’’.
Where can you block an open vendor invoice for payment?
Note: there are 2 correct answers to this question in the general segment of the vendor master record in the company code segment of the vendor master record in the invoice document during posting in customizing for sensitive fields.
You configured new Asset Accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition, how many documents are created?
Please choose the correct answer. 2 4 3 6.
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).
What effect does this have on the term of payment ?
Please choose the correct answer.
The term of payment is copied from the last valid invoice of the customer. An error occurs. The term of payment is valid. The term of payment is invalid.
you have an SAP ERP 6.0 system with classic G/L accounting. What do you need to do before you install the SAP Simple Finance add-on?
Please choose the correct answer. use the SAP Fiori interface complete year-end closing migrate to an SAP HANA database migrate to new G/L accounting.
Where in Customizing can you configure that the cost center in the asset-sub number is identical to the cost center of the main asset?
Please choose the correct answer. in the account determination of the asset class in the tab layout for the asset master record in the screen layout of the depreciation area in the screen layout of the asset master.
A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code.
How are the taxes posted?
Please choose the correct answer. Taxes are posted to the company code where the larger part of the expense is posted. Taxes are posted to both company codes in proportion to the expenses. Taxes are posted to the company code where the vendor item is posted. Taxes are not posted automatically, and will therefore have to be posted manually.
you post a credit memo for an invoice with a posting date one week after the invoice was entered. How can you ensure that the due date of the credit memo is the same as the due date of the invoice?
Please choose the correct answer. enter the invoice number in the invoice reference field of the credit memo enter a ‘’V’’ in the invoice reference field of the credit memo ensure that the same payment terms are used in both documents ensure that the same payment method applies to both documents.
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