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| Section | Objectives |
|---|---|
| Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
| Integration with SAP S/4HANA Modules | - Controlling (CO) Integration
|
| Financial Closing Operations | - Period-End Closing Activities
|
| Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Asset Accounting | - Asset Transactions
|
1. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
A) Imputed interest
B) Ordinary depreciation such as book depreciation or imputed depreciation
C) Unplanned depreciation or other manually planned depreciation
D) Parallel APC values
2. Why might you define options to have manually allocated item keys for the financial statement version
(FSV)?
A) To be able to define if you want to summarize at the item level
B) To be able to assign functional areas to the items
C) To be able to assign the same key to two multiple objects
D) To be able to enter an explanatory text for the item key
3. True or False: With the depreciation run completing even when assets have errors, you no longer should
worry about fixing assets with errors.
A) True
B) False
4. Where is the billing document created?
Response:
A) Sales and Distribution
B) Accounting
C) Financial Accounting
D) Materials Management
5. On what basis does the system determine the period for the asset retirement?
Response:
A) Net book value
B) Asset value date (asset retirement date)
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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