10. SAP FI CERTIFICATION PRACTICE Q AND A

1
196

QUESTION 171
The standard system uses transfer variant – for intracompany transfers.

A. 3
B. 4
C. 0
D. 1
E. 5
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QUESTION 172
New Depreciation calculation on the basis of period intervals

A. If there is a transaction, the reference value also changes and other periods are used in the calculation (depending on the period control).
B. Examines how long the same reference value (for example.purchase value or net book value of an asset) can be assumed to be valid within a fiscal year.
C. The New Depreciation Engine does, in principle, enable a more precise calculation.

D. If there is no transaction for the asset, the depreciation calculation has the same reference value for the entire year and it is calculated with precisely one period interval
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QUESTION 173
If we want to plan primary costs on a cost center basis,

A. we have to periodically determine planned depreciation and interest and pass these on to primary cost planning in the CO system via a report.
B. can also use the Schedule Manager in FI-AA to define, schedule, process, and control periodically recurring processes
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QUESTION 174
CORRECT TEXT
Investment support is a subsidy that a company receives for certain asset investments. Assets that are eligible for such a subsidy are marked in the asset master records with an .

A.
B.
C.
D.
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QUESTION 175
CORRECT TEXT
The report trees were then replaced by . A.
B.
C.
D.
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QUESTION 176
CORRECT TEXT
When you post the acquisition integrated with Accounts Payable (FI-AP), the system automatically enters the vendor in the field of the asset master record.

A.
B.
C.
D.
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QUESTION 177
Asset Retirements have both integrated and non integrated postings

A. True
B. False
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QUESTION 178
Steps for executing validations or substitutions

A. callup point
B. allocation
C. definition
D. Application area
E. activation
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QUESTION 179
CORRECT TEXT
Transfers between different company codes is called .

A.
B.
C.
D.
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QUESTION 180
What are the elements that are available to enter rules for the prerequisites (validation & substitution) and checks (validation):

A. Logical Operators(boolean terms)
B. Comparison operators
C. Operands
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QUESTION 181
The is the most important and most comprehensive year-end report or intermediate
report

A. asset history sheet
B. asset spread sheet
C. annual fixed asset report
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QUESTION 182
By the automatic calculation of depreciation using depreciation keys, we can plan manual depreciation for individual assets in FI-AA

A. False
B. True
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QUESTION 183
The fields that can be used for your validation/substitutions are specified in

A. callup point
B. Area of application
C. Rule manager
D. Boolean logic
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QUESTION 184
” ” is the capitalization of goods or services that are partially or completely produced
in your own enterprise

A. Capitalization of inhouse production
B. external capitalization
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QUESTION 185
The year-end closing program then checks whether:

A. Depreciation and asset values are posted in full
B. Assets contain errors or are incomplete
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QUESTION 186
Preparation for year-end closing:(one or more options are true)

A. If you change any depreciation values, you must run depreciation posting again.
B. Once depreciation has been posted in FI-AA and Fl, a balance sheet and profit and loss statement can be created.
C. If an area posts APC values to the general ledger periodically, you will need to run report RAPERPOO for periodic posting
D. After the depreciation lists and asset history sheet have been checked, depreciation is posted.
E. If the final result is not satisfactory, you can carry out depreciation simulation or (bulk) changes, or make adjustment postings.
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QUESTION 187
Using depreciation posting program RAPOST2uuu:we can post ?

A. Imputed interest
B. Unplanned depreciation
C. Tax depreciation
D. Ordinary depreciation
E. Revaluation of APC or of accumulated depreciation
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QUESTION 188
At the Complete document callup point. We can use numeric fields as well as alpha numeric fields with which we can primarily execute mathematical calculations.

A. False
B. True
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QUESTION 189
CORRECT TEXT

If you want to display the depreciation with alternative depreciation terms for several assets. Which object do you need to use?

A.
B.
C.
D.
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QUESTION 190
CORRECT TEXT
All transaction types assigned to this can only be used for assets belonging to the appropriate
class.

A.
B.
C.
D.
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QUESTION 192
The following information is automatically set in the asset master record at the time of the first acquisition posting:

A. Date of asset capitalization
B. Default values for the asset value date for each type of accounting transaction
C. Date of initial acquisition in the relevant master record
D. Acquisition year and acquisition period
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QUESTION 193
An asset acquisition with MM integration as the following activities: purchase requisition, purchase order, goods receipt, invoice receipt, and creation of an asset

A. True
B. False
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QUESTION 194
According to Replacement Values: Index (one or more options may be true)

A. An indexed revaluation can also be calculated for accumulated depreciation and imputed interest
B. Only year-dependent index classes are used.
C. The index series must be assigned to an index class
D. You enter the index series in the asset or in the asset class.
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QUESTION 195
Gallup points that have been provided for FI:(one or more options)

A. Document line item
B. Complete Document
C. Document header
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QUESTION 196
The combination of application area and callup point? determines the Boolean class for a validation
.substitution, or rule

A. False
B. True
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QUESTION 197
CORRECT TEXT

The fiscal year change program opens new for each asset
A.
B.
C.
D.
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QUESTION 198
CORRECT TEXT
The transfer from the under-construction phase to completed asset is referred to here as…………………………………………….

A.
B.
C.
D.
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QUESTION 199
Individual depreciation calculation methods: one or more options are true

A. Declining-balance methods
B. Base method
C. Multilevel methods
D. Maximum amount methods
E. Period control methods
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QUESTION 200
Is it possible to make non-integrated acquisition postings for several assets at once?

A. False
B. True
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