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Explaining Asset Accounting Processes
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Managing Depreciation
Outlining the Asset Accounting Structure and Master Data
Explaining the Functionality of Asset Classes
25 min
Maintaining Asset Master Data
1 hr 5 min
Making Changes to Asset Master Data
25 min
Quiz
Posting Asset Accounting Transactions
Posting Acquisitions for Fixed Assets
1 hr 7 min
Posting Non-Integrated Acquisitions for Fixed Assets
38 min
Posting Acquisitions for Fixed Assets with Quantity
25 min
Posting Retirements from Fixed Assets
55 min
Analyzing and Correcting Capitalized Assets
1 hr 5 min
Quiz
Utilizing Assets under Construction (AuC)
Understanding the Asset Under Construction Process
35 min
Maintaining the Periodic Settlement of Investment WBS Elements
30 min
Maintaining Full Settlement of Investment WBS Elements
40 min
Working with Small Investment Projects
20 min
Quiz
Managing Depreciation
Preparing a Depreciation Run
59 min
Performing a Depreciation Run
46 min
Quiz
Outlining the Asset Accounting Structure and Master Data
Explaining the Functionality of Asset Classes
25 min
Maintaining Asset Master Data
1 hr 5 min
Making Changes to Asset Master Data
25 min
Quiz
Posting Asset Accounting Transactions
Posting Acquisitions for Fixed Assets
1 hr 7 min
Posting Non-Integrated Acquisitions for Fixed Assets
38 min
Posting Acquisitions for Fixed Assets with Quantity
25 min
Posting Retirements from Fixed Assets
55 min
Analyzing and Correcting Capitalized Assets
1 hr 5 min
Quiz
Utilizing Assets under Construction (AuC)
Understanding the Asset Under Construction Process
35 min
Maintaining the Periodic Settlement of Investment WBS Elements
30 min
Maintaining Full Settlement of Investment WBS Elements
40 min
Working with Small Investment Projects
20 min
Quiz
Managing Depreciation
Preparing a Depreciation Run
59 min
Performing a Depreciation Run
46 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
What influences the calculation of the depreciation of an asset?
There are three correct answers.
Useful life
Transaction Type
Depreciation key
Asset value date
Asset Class
2.
Which of the following statements regarding the depreciation run is correct?
Choose the correct answer.
A test run must be performed before a depreciation run.
The depreciation run (posting run) adopts the planned asset values and posts them to Financial Accounting. The journal entry is updated in Financial Accounting at asset level.
The documents of the depreciation run (posting run) can be reversed.
Errors for individual assets during the depreciation run must be corrected before period-end closing.
3.
In the depreciation calculation, what does period factor 1 mean?
Choose the correct answer.
One asset
One whole year
Half a year
4.
Which of the following statements regarding the depreciation run test run are correct?
There are two correct answers.
Test run is optional.
The test run must be performed for the entire company code.
The test run displays an error log.
The test run shows the future journal entries.
5.
Which of the following statements regarding the depreciation calculation are correct?
There are two correct answers.
The planned depreciation is determined each time the master record changes and with each posting on the asset. The planned depreciation is then updated in the database accordingly.
Changes to the depreciation key and useful life in the master record always affect the depreciation of the current fiscal year.
The planned depreciation can be recalculated using the Recalculate Depreciation job.
Depreciation is calculated using the Depreciation Run job.