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NEW QUESTION 22
Asset Accounting
“Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.”
- A. Each asset number range must be assigned to a unique asset class.
- B. Each asset class can have either an internal or external number range.
- C. Asset number range are defined for asset classes and are company code specific.
- D. Asset number range are defined at chart of depreciation level.
Answer: B,C
NEW QUESTION 23
What archiving step must precede archiving a supplier invoice posted directly to FI?
- A. Archive accounts payables master data
- B. Perform compression run
- C. Archive FI transaction figures
- D. Archive data in CO
Answer: C
NEW QUESTION 24
When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.
- A. When an a account is set up as a secondary cost element
- B. When an a account is set up as a reconciliation account
- C. When an a account is set up as a balance sheet account
- D. When an a account has a zero balance
Answer: B,C
NEW QUESTION 25
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this questions.
- A. The fixed asset fiscal year change is complete.
- B. Posting periods are closed for asset G/L accounts.
- C. Asset master data is complete and without errors.
- D. Depreciation is posted in full for all assets.
Answer: C,D
NEW QUESTION 26
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