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NEW QUESTION 34
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct?
- A. Required Entry, Optional Entry, Hide, Display
- B. Display, Required Entry, Optional Entry, Hide
- C. Optional Entry, Hide, Display, Required Entry
- D. Hide, Display, Required Entry, Optional Entry
Answer: D
NEW QUESTION 35
Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 which is currently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.
How can you implement this change? (Choose two.)
- A. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
- B. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
- C. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
- D. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
Answer: A,D
Explanation:
Explanation
NEW QUESTION 36
You have been asked to showcase the “asset sale with customer” scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)
- A. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
- B. You must specify the asset value date.
- C. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
- D. You must post the sale against an asset that has an acquisition.
Answer: B,D
NEW QUESTION 37
Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)
- A. The need to control which periods are open for posting for the company code
- B. The need to control which periods are open for posting for specific user groups
- C. The existence of a shortened fiscal year
- D. The use of a specific fiscal year variant by other company codes on the client
- E. The fiscal year start and end period of the company
Answer: C,E
Explanation:
Explanation
NEW QUESTION 38
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?
There are 3 correct answers to this question.
Response:
- A. The status of the AuC is set to Summary Management.
- B. The AuC has not been released.
- C. The Depreciation Engine is not active.
- D. The settlement profile does not allow assets as valid receivers.
- E. There is no settlement profile assigned to the company code.
Answer: A,D,E
NEW QUESTION 39
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