You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?

• A.Area Does Not Post
• B.Area Posts in Real Time
• C.Area Posts APC Immediately, Depreciation Periodically
• D.Area Posts Depreciation Only

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Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

• A.Activity type
• B.Order
• C.Cost center
• D.Cost element

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Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:

• A.It is the only object that can be uniformly derived using segments.
• B.It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
• C.It is an element for which separate balance sheet and P&L statements can be created.
• D.It is the only object from which segments can be uniformly derived.

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Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3

• A.Automatic presentation of reconciled and non-reconciled data
• B.Automatic assignment of documents
• C.Document selection and data storage
• D.Manual reconciliation and communication

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Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. (3)

• A.Cost element
• B.Order
• C.Cost center
• D.Activity type

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