TEST BORRADO, QUIZÁS LE INTERESE:
S4F17_EN
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Título del Test:
S4F17_EN Descripción: Asset Accounting in SAP S/4HANA Autor:
Fecha de Creación: 26/03/2023 Categoría: Otros Número Preguntas: 54 |
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The chart of depreciation is defined at client level.
True False. A country-specific sample chart of depreciation supplied by SAP cannot be adapted to your own requirements. True False. Each company code is an independent accounting unit. True False. Which of the following original Management Accounting objects can you assign in the asset master record? Activity type Cost element Order Cost center . It is possible to assign an asset to two cost centers. True False. You can assign a financial statement version for each depreciation area so that you can display financial statement items in asset reports. True False . Which of the following control data is carried by asset classes? Number range interval Insurance type Account determination Screen layout . An asset class can be linked only to a single chart of depreciation. True False. Asset classes are created at the client level. True False. An essential function of account determination in the asset class is to establish a link between the asset master records, their values, and the G/L accounts to which the related asset values and depreciation are posted. True False. The number range controls the assignment of the asset master record number. True False. Which of the following parameters are controlled by the screen layout? Field selection Maintenance level Reference Number range . The maintenance level of the depreciation screen layout rules guarantees that depreciation is controlled uniformly. True False. You can also enter down payments on an asset under construction (AuC) in accounts payable accounting processes. True False. Low value assets cannot be managed collectively, regardless of the number of assets per master record. True False. You can create an asset master record using an asset class or using any other asset as a reference. True False. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Description of the asset License plate number Inventory number Cost center . The system does not create a change document every time you change an asset master record. True False. Identify some of the fields related to the depreciation area in the asset master record. Depreciation start Asset description Useful life Scrap value . To carry out mass changes, you can edit a worklist from the FI-AA application menu. True False. Every transaction in customer and vendor accounts in the accounts payable (AP) and accounts receivable (AR) subledgers and in the asset accounts has a direct effect on the corresponding accounts of the general ledgers. True False. The system stores the depreciation start date in the depreciation areas of the asset master record. True False. The posting date and the asset value date need not be in the same fiscal year. True False. With new General Ledger Accounting (G/L) and activated document splitting, the program SAPF181 is no longer required. True False. Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Purchase requisition Purchase order Goods receipt Inventory receipt . You can create an asset master record when posting a procurement document. True False. If the goods receipt is not valuated, the asset is capitalized during invoice verification. True False. The values of the accounts for revenue from asset sales and clearing asset retirement can be shown in notes to the financial statement. True False. On what basis does the system determine the period for the asset retirement? Asset value date (asset retirement date) Net book value . When you use the new value method in transaction ABT1L, the system capitalizes the amount of the sales revenue on the target asset. True False. In transaction ABT1L, the system automatically determines the relationship type between company codes using the company IDs of the Company Codes. True False. Using the transfer variant, it is possible to determine the transaction types with which the transfer is recorded in the source and the target asset. True False. When you capitalize the asset under construction (AuC), you can transfer the values to one or more completed assets. True False. What are the two phases of AuC that are relevant to Asset Accounting? Under-construction phase Useful life phase Assets transfer phase Accounting phase . When you enter the relevant transaction type during execution of unplanned depreciation, the system recognizes that you want to perform manual depreciation. True False. You can select the depreciation areas for which you want to enter depreciation while posting unplanned depreciation. True False. Depreciation areas are identified in the system by two-character numeric keys. True False. The usage of which of the following depreciation types can be activated per depreciation area? Ordinary depreciation Special depreciation Unplanned depreciation Scheduled depreciation . Which of the following methods does the depreciation key define? Multilevel method Period control method Base method Asset sheet valuation method . Which of the following parameters can be changed on a time-dependent basis? Depreciation key Useful life (year or period) Variable depreciation portion Depreciation start date . You can use index series for indexing the acquisition value and thus calculate a replacement value. True False. Which of the following are posted in the program FAA_DEPRECIATION_POST? Ordinary depreciation such as book depreciation or imputed depreciation Unplanned depreciation Imputed interest Parallel APC values . You can start the fiscal year change program during the last posting period of the current year. True False. How many investment support keys must be created if ledgers 0L (IFRS) and 2L (LG) are updated? 1 2 3 4. The system generates transaction types for posting investment support when you define the support measure. What are the transaction types called if the investment support key is Y1? IY1 KY2 ZY1 I01 JY1 KY1. What can be directly assigned to a depreciation area. Ledger Ledger group Accounting principle . All reports allow you to sort and total data in different ways using definable sort criteria. True False. Which of the following functions include the important functions of the SAP List Viewer tool? Setting filters Defining print parameters Deleting and inserting columns Calculating totals and subtotals . Match the definitions with their correct terms. Contains simple table or chart based on multiple measures and dimensions. Evaluates a one leading measure from an aggregated management perspective. Prepares the relevant columns and filters for analytical use. . Which of the following options are included in the Asset Explorer? Drill down to Financial Accounting (FI) document. Post documents. Display depreciation calculation. Drill down to reports. . The asset history sheet is an important and comprehensive year-end or intermediate report. True False. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? For a large quantity of legacy data, use batch input procedure (program RAALTD01). For a small quantity of legacy data, use AS100. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11). For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT. . The transfer date can be either at the end of the last closed fiscal year or in the fiscal year following the last closed fiscal year. True False. The legacy data transfer does not update the balances of the G/L accounts. True False. |
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