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Explaining Asset Accounting Processes
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Posting Asset Accounting Transactions
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 6 right to pass this unit.
1.
If you want to use a single asset master record for multiple assets, what you have to do?
Choose the correct answer.
Use a special asset class
Enter a unit of measure in the master record
Use a specific transaction type
2.
Which of the following statements about the asset value date are correct?
There are three correct answers.
The asset value date can differ from the posting and document date and can be in posting periods that are already closed for Financial Accounting.
The asset value date and the posting date can be in a different fiscal years.
The accounting year and the asset value date year must be in the same fiscal year.
The asset value date is called the acquisition date of the asset.
The asset value date has a direct influence on the amount of depreciation.
3.
On which basis does the system determine the period of the asset retirement?
Choose the correct answer.
Posting Date
Asset Value Date
Document Date
4.
What does asset retirement by scrapping mean?
Choose the correct answer.
Retirement without revenue
Retirement with revenue
Transfer without revenue
5.
If an asset with an incorrect asset class is capitalized, how can the adjustment be made?
There are two correct answers.
Overwrite Asset Class.
Reverse capitalization asset transaction.
Transfer to another asset.
Enter a new time interval in the asset master record.
6.
With the Post Asset Acquisition and Quantity Adjustment app, which business transaction types can be posted.
There are two correct answers.
Acquisition (Net)
Write-up
Depreciation
Credit Memo
7.
Which of the following statements about the transaction types are correct?
There are four correct answers.
Within Asset Accounting, asset transaction types identify individual business transactions.
The transaction types for asset retirements are always the same.
The transaction type influences whether the asset is capitalized during the transaction.
Asset acquisitions are posted without a transaction type.
The transaction type influences whether to deactivate the asset during the transaction.
The system assigns the business transaction to a column of the asset history sheet based on the transaction type.