The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

• A.Scheduled depreciation
• B.Ordinary depreciation
• C.Unplanned depreciation
• D.Special depreciation

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Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

• A.An invalid house bank is selected.
• B.The invoice has a debit balance.
• C.The payment amount is less than the minimum amount specified for a payment.
• D.The discount period has expired.

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You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that theinventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

• A.Remove the main asset indicator in screen layout maintenance
• B.Remove the asset class indicator in screen layout maintenance
• C.Remove the subnumber indicator in screen layout maintenance
• D.Remove the reference indicator in screen layout maintenance

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What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:

• A.It is used for special period posting.
• B.It is used for posting from CO to FI.
• C.It is used for period lock in special purpose ledger.
• D.It is used for the authorization object for posting periods.

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What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

• A.It blocks all postings to Asset Accounting for the closed fiscal years.
• B.It posts all remaining depredation and imputed interest.
• C.It indicates if any of the created asset master records contain errors or are incomplete.
• D.It settles all assets under construction with values and maintained settlement rules.
• E.It checks whether the depreciation is posted completely for the fiscal year.

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