Content: UNIT 1: Organizational Structures. Page 26
The Chart of Depreciation is defined al client level True False. UNIT 1: Organizational Structures. Page 26
The sample chart of accounts provided by SAP cannot be adapted to meet your own requirements True False. UNIT 2: Master Data. Page 64
The Subnumber can be assigned internally or externally True False. UNIT 1: Organizational Structures. Page 13
In the master record, you can assign an asset to the following Cost Accounting objects Cost center (Internal) order (real or statistical) Activity type Maintenance order WBS element. UNIT 1: Organizational Structures. Page 3
The chart of depreciation is always country-specific True False. UNIT 1: Organizational Structures. Page 26
Various company codes can be assigned to the Chart of Depreciation True False. UNIT 1: Organizational Structures. Page 3
Each depreciation area represents a specific type of valuation True False. UNIT 1: Organizational Structures. Page 3
Each company code uses one chart of accounts and various chart of depreciation True False. UNIT 1: Organizational Structures. Page 4
All or several company codes can work with the same chart of accounts and the same chart of depreciation True False. UNIT 1: Organizational Structures. Page 4
Different depreciation areas can have the same values an depreciation terms, but can be displayed in different curriencies True False. UNIT 1: Organizational Structures. Page 17
Asset Classes are created at Company code level Client level. UNIT 1: Organizational Structures. Page 16
The Asset Class consists of a Master data section Depreciation area section Company code section. UNIT 1: Organizational Structures. Page 17
Several charts of depreciation can also be assigned to an asset class True False. UNIT 1: Organizational Structures. Page 17
Each Asset is assigned to one or more Asset Class True False. UNIT 1: Organizational Structures. Page 21
The Chart of Depreciation is a catalog of country-specific depreciation areas structured according to various business aspects True False. UNIT 1: Organizational Structures. Page 22
Depreciation is always posted on a periodic basis True False. UNIT 1: Organizational Structures. Page 22
You only can post the asset balance sheet values but not the depreciation values from the individual depreciation areas to separate balance sheet accounts or income statement accounts in the general ledger True False. UNIT 1: Organizational Structures. Page 11
Company codes that are not assigned a chart of depreciation can work with the Asset Accounting component True False. UNIT 3: Asset Transactions. Page 97
Which transaction code o function shows all the values of a Fixed Asset, including APC values and depreciation in various forms and summarization levels? AW01N OAOA OAYZ AFAMA. UNIT 2: Master Data. Page 44
In Customizing for Asset Accounting, you must first call up the transaction that provides you with an overview of all the asset classes that exist. What is the transaction code for this? OAOA AFAMA OAYZ AW01N. UNIT 2: Master Data. Page 45
What is the transaction code for Depreciation area section? OAYZ AW01N OAOA AFAMA. UNIT 2: Master Data. Page 64
What is the transaction code for assign Subnumbers? OAOA AFAMA OAYZ AW01N. UNIT 4: Periodic Processing. Page 182
What is the transaction code for maintain Depreciation Keys? AFAMA OAOA OAYZ AW01N. UNIT 1: Organizational Structures. Page 14
You can post depreciation from each depreciation area in Cost Accounting. In doing so, the (costing-based) depreciation can be posted to Cost center Real order Cost center & a statistical order WBS element Cost center & a statistical WBS element Real State object Objects from Public Sector Management (PSM). UNIT 1: Organizational Structures. Page 14
You can assign an asset to two cost centers True False. UNIT 1: Organizational Structures. Page 17
You cannot suppress individual depreciation areas in each asset class True False. UNIT 1: Organizational Structures. Page 18
The Plant Maintenance (PM) component is used for the technical management of assets. The Treasury (TR) component is used to manage financial assets True False. UNIT 1: Organizational Structures. Page 21
You cannot delete the depreciation areas you do not need in your chart of depreciation True False. UNIT 1: Organizational Structures. Page 21
You assign your chart of depreciation to your Asset class Company code Chart of account. UNIT 1: Organizational Structures. Page 21
It is impossible to open depreciation areas after the production start of the system True False. UNIT 1: Organizational Structures. Page 22
Depreciation areas for reporting purposes only, post any values to the general ledger True False. UNIT 1: Organizational Structures. Page 23
If you use different financial statement versions, you have to post more than one depreciation area to the general ledger True False. UNIT 2: Master Data. Page 33
The asset class definition apply to all company codes in a client True False. UNIT 2: Master Data. Page 33
When you create asset master records, this data is automatically adopted from the asset class you specify True False. UNIT 2: Master Data. Page 34
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. UNIT 2: Master Data. Page 34
If you use different charts of accounts, you need only one account determination key to post asset values of all asset classes into different accounts in the different charts of account True False. UNIT 2: Master Data. Page 35
You can assign each company code its own number range, or company codes can share number ranges True False. UNIT 2: Master Data. Page 35
The number range controls the assignment of the number of the asset master record True False. UNIT 2: Master Data. Page 37
You can post (cost-accounting) depreciation to account assignment objects, or you can use them for Acquisition and production Costs (APC) postings. True False. UNIT 2: Master Data. Page 36
What specify which input fields are displayed in the asset master record, and if they are required entry, display, supress or optional fields Screen layout Account group Field status group. UNIT 2: Master Data. Page 36
The screen layout specifies Which input fields are displayed in the asset master record If the input fields in the asset master record are required entry, display, supress or optional fields The maintenance level of master data fields If the master data fields are allowed to be used as a reference (for copying). UNIT 2: Master Data. Page 36
The reference indicator 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 True False. UNIT 2: Master Data. Page 38
You can specify a layout for the master data of each asset class True False. UNIT 2: Master Data. Page 36
The layout defines The number of tab pages The names of the tab pages The field groups that appear on the tab pages. UNIT 2: Master Data. Page 39
In each asset class, you enter a screen layout rule for each depreciation area True False. UNIT 2: Master Data. Page 39
Which are the options that contain a maintenance level Asset classes Main asset number Asset subnumber. UNIT 2: Master Data. Page 39
Which of the following statements are correct? In Asset class maintenance level, the entries made in the asset class are passed on to the asset master record and they cannot be overwritten In Main asset number maintenance level, the entries made in the asset class are adopted in the master record, and can be changed there. All asset subnumbers that belong to this asset master record adopt these values from the main number. These subnumber values cannot be changed In Asset subnumber maintenance level, Asset subnumbers can have their own individual depreciation terms. UNIT 2: Master Data. Page 40
The additional functions for asset classes are: Copy asset classes from reference Define allowed entries for user fields Enter default values for user fields in asset classes Link asset class to material group (=> for MM integration). UNIT 2: Master Data. Page 41
You can post down payments on assets under construction True False. UNIT 2: Master Data. Page 41
You can post credit memos on an asset under construction even after it has been fully capitalized True False. UNIT 2: Master Data. Page 42
If you choose collective management to manageLow Value assets (LVAs), you have to: set up a separate asset class enter a base unit of quantity in the asset class set up a check of the maximum amount in the depreciation areas of the asset class for LVAs.
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