A. Item Explorer
B. Accounts Explorer
C. Accounts Viewer
D. Asset Viewer
E. Asset Explorer
2) Which of the following statements about year-end closing are correct? (Multiple)
A. You carry out year-end closing before the fiscal year
change.
B. During year-end closing, the program checks if the
year-end
closing can be carried out.
C. Once the year-end closing was successfully completed,
the system automatically changes certain entries in Customizing (closed
fiscal year)
D. You cannot create and post to new fixed assets until
The year-end closing is successfully completed
E. You can only conduct year-end closing on June 30 or
December 31 of each year.
3) What steps have to be completed before you can generate asset classes form G/L accounts? (Multiple)
A. Account selection
B. Account determinations
C. Number range intervals
D. Screen layout variants
E. Asset classes
4) For each depreciation area you need to specify whether you want to (Multiple)
A. post depreciation at periodic intervals to the general
ledger
B. post asset values at periodic intervals
C. automatically post values online
D. use index classes
E. post to business areas
5) Please click on the button next to the correct answer. (Multiple)
A. The business area can run across many company codes,
i.e. all company codes can post in all business areas.
B. A company code may belong to more than One Controlling
Area.
C. Each company codes uses exactly one chart of accounts
and one chart of depreciation.
D. Business areas are used to create internal balance
sheets and income statements.
6) The time of the first acquisition posting to the asset sets the following fields in the master of asset (Multiple)
A. the depreciation start date per depreciation area
B. the cost enter to be hit through depreciation
C. the date of capitalization
D. the depreciation key
7) Usually one Chart of Depreciation is defined for each country. At which level is the chart of Depreciation created? (Single)
A. at Company Code level
B. at Client level.
C. at Chart of accounts level.
D. at Business area level.
E. at System level.
8) What are the functions asset class? (Multiple)
A. Asset number assignment.
B. Cost Center determination.
C. Screen layout
D. Account allocation
E. Definition of default value.
9) Which of the following statements about asset data transfer from a previous system are correct? (Multiple)
A. Transferring asset data during the fiscal year is only
possible on July 1 of the given year.
B. When you transfer asset data during the fiscal year,
the system automatically determines replacement values and insurable values
using batch input.
C. During the asset transfer, you can enter either the
APC or the net book value.
D. During the asset transfer, you can specify the order
in which the depreciation are appear.
E. When you transfer asset data during the fiscal year,
you must enter the last depreciation posting period from your previous
system in the SAP R/3 System.
10) Integration with MM: An asset purchase order is created in Purchasing. The goods receipt is posted on a value basis. Invoice verification then posts the invoice. What is the name of the auxiliary account used for all of these transactions? (Single)
A. MM/FI clearing account.
B. GR/IR clearing account.
C. Asset purchasing clearing account.
D. Asset acquisition clearing account.
E. Vendor asset acquisition clearing account
11) What additional functions do asset classes offer? (Multiple)
A. Specify required entry fields for asset master data
B. Enter default values for asset master data
C. Enter default values entries for depreciation area
D. Enter allowed entries for user fields
E. Define allowed company codes
12) Which of the following statements about manual depreciation (for example unplanned depreciation in FI-AA) area true? (Multiple)
A. You cannot post manual depreciation in FI-AA.
B. Manual depreciation is posted immediately after entry
(real time).
C. Manual depreciation is initially shown as a planned
value after entry and only posted when the depreciation posting report
is run.
D. Manual depreciation usually only applies to depreciation
areas which you choose when you enter the document.
E. After entering manual depreciation in FI-AA., you
also need to enter it manually in FI/CO.
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Correct Answers
1) E
2) B, C
3) ALL
4) A, B, C
5) A, C, D
6) A, C
7) B
8) A, C, D, E
9) D, E
10) B
11) A, B, C, D
12) C, D
