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1. On which organization unit level do you define a chart of depreciation? Please choose the correct answer.
A) Chart of accounts
B) Asset class
C) Company code
D) Client
2. Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.
A) The assigned group account is already archived.
B) The Blocked for Posting indicator is set in master data.
C) The Open item Management indicator is set in master data
D) The Mark for Deletion indicator is set in master data
3. How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.
A) The original document and payment are cleared.
B) All documents remain in the account as open items.
C) The payment difference is posted to a different account
D) The payment difference is written off.
4. Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.
A) Useful life
B) Depreciation start
C) Asset description
D) Scrap value
5. Which of the following control data is carried by asset classes? There are 3 correct answers to this question.
A) Insurance type
B) Number range interval
C) Account determination
D) Screen layout
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C,D |
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