Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

• A.Unplanned depreciation or other manually planned depreciation
• B.Imputed interest
• C.Parallel APC values
• D.Ordinary depreciation such as book depreciation or imputed depreciation

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In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.

• A.Revalue only
• B.Strict lowest value principle
• C.Lowest value principle
• D.High rate of interest principle

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In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

• A.Bank determination
• B.Payment terms
• C.Special G / L indicators
• D.Payjng company codes

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What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

• A.Depreciation lists and the asset history sheet have been checked.
• B.Depreciation and asset balances are posted in full.
• C.Assets are complete and error-free.
• D.Last fiscal year has been updated.

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Which statement best describes the normal reversals functionality?

• A.Executes the inverse posting of a cleared document before resetting it.
• B.Executes the inverse posting by increasing the transaction figures.
• C.Executes an inverse posting by resetting the transaction figures.
• D.Executes a transfer posting by resetting the transaction figures.

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