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SAP FI Transaction codes - Asset Accounting
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Title of test:
SAP FI Transaction codes - Asset Accounting Description: SAP FI Transaction codes - Asset Accounting Author: SAP FI Other tests from this author Creation Date: 20/02/2017 Category: Others Number of questions: 19 |
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Content:
Copy Reference Chart of Depreciation/Depreciation Areas. Assign Tax Codes for non-taxable transactions. Assign Company Code to Chart of Depreciation. Maintain Number Ranges for Asset Master Data. Maintain Asset Classes. Determine Depreciation Areas in the Asset Classes. Creation of G/L Accounts. Assignment of G/L Accounts for Automatic Postings. Specify Intervals and Posting Rules. Specify Rounding of Net Book Value and/or Depreciation. Define Screen Layout Rules for Asset Master Data. Define Screen Layout Rules for Asset Depreciation Areas. Creation of Asset Master. Creation of Sub-Asset Master. Main Asset Purchase Posting. Sub-Asset Purchase Posting. Asset Explorer. Depreciation Run. Define asset classes. |
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