You want to use external number assignment for specific document types. What is the special feature of external number assignment?
Please choose the correct answer. The number ranges can overlap. The system issues the numbers automatically. The number ranges can be used across all company codes. The numbers can be alphanumeric.
You need to add a new depreciation area. Which object within Asset Accounting do you need to update? Please choose the correct answer. transaction types Depreciation keys asset history sheets asset classes.
it is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?
Please choose the correct answer. posting date and asset value date depreciation calculation start date and document date document date and asset value date document date and posting date.
Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality? Please choose the correct answer. It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables. It shows data in the appendix of the balance sheet. It automatically creates the final invoice and clears down-payments against it. It automatically clears down-payment requests.
which function is offered in drilldown reports with the Report-to Report interface?
Please choose the correct answer. change to graphical output forward to another user call up a transition download to a spreadsheet.
what is controlled by the terms of payment?
Note: there are 2 correct answers to this question setting for net procedure account for cash discount received default payment method determination of the baseline date allowed account type.
Instead of the classic system monitoring of individual system components with Solution Monitoring, entire business processes can be monitored as a whole across multiple components. Identify the components that define the concept of Solution Monitoring ?
There are 3 correct answers to this question. User Level management Business Process Monitoring System Monitoring Service Level Management Component Solution Monitoring.
what needs to be maintained in Customizing to allow cross-company code transactions?
Note: there are 3 correct answers to this question clearing accounts posting keys field movement posting authorizations VAT accounts.
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated ?
Please choose the correct answer. Segment Reorganization Profit Center Reorganization Segment Reporting Profit Center Update Scenario .
which of the following tasks are stages of dunning execution?
Note: there are 2 correct answers to this question. maintain te dunning levels schedule the dunning run schedule the dunning intervals maintain the dunning parameters.
The controlling department wants to see depreciation amounts on internal orders. Which customizing settings do you need to make in Asset Accounting?
Note: there are 3 corrects answers to this question set the field internal order to required or optional in the screen layout make the internal order an active assignment object make the internal order an account assignment object for the depreciation run assign the field internal order to account determination enhance relevant transfer variants by adding the field internal order.
Fiscal year variant F1 has six posting periods and fiscal year variant F2 has four posting periods. The posting periods have different start and end dates for each fiscal year.
Variant F1 is assigned to leading ledger (0L) and F2 assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-ledger ledger.
What causes this error message?
Please choose the correct answer. the fiscal year variant of the non-leading ledger and the leading ledger are different. the posting is being made in a special period, but both variants are examples of a shortened fiscal year. posting period for the non-leading ledger group ‘’N1’’ is closed. the posting period variant of the non-leading ledger and the leading ledger are different.
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? There are 2 correct answers to this question. Run planning and budgeting. Run balance sheet open item analysis. Run fiscal year change in Asset Accounting. Run the carryforward.
which of the following can you choose for a report variant?
Note: there are 2 correct answers to this question protect field batch input scheduling a selection variable user group assignment.
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level ?
Please choose the correct answer. Depreciation area Valuation area Sort key Sort variant.
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?
Please choose the correct answer. They are updated automatically, but have to be released by another user (dual control). They are set to zero. They are not updated. They are updated automatically.
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer. Master Data Management Web Application Server (AS) Integration Broker Enterprise Portal.
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make?
There are 2 correct answers to this question. Define two retained earnings accounts and assign them to your P&L accounts. Activate cost of sales accounting. Define a retained earnings account. Assign the Segment Reporting scenario to your leading ledger.
Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group.
2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO). 3 2 1 4 None of them.
What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question. To determine the document type To determine debit and credit accounts To determine the correct posting period To determine the CO object.
Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020.
The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run).
The change should take effect from April 1st.How can you implement this change?
There are 2 correct answers to this question. -
Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
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Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
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Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
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Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
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You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo ?
Please choose the correct answer. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice. An error occurs. The term of payment entered in the credit memo is ignored during clearing. The term of payment entered in the credit memo is used during clearing.
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