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Detailing Asset Accounting Year-End Closing Activities
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Executing a Year-End Closing of Asset Accounting
Executing and Changing the Valuation of Fixed Assets
Identifying Tasks in Year-End Closing Asset Accounting
15 min
Posting Assets Acquisition Only for One Accounting Principle
43 min
Posting WBS Element Settlements for Asset Under Construction (AuC) Only for One Accounting Principle
12 min
Subsequent Changing to the Valuation of an Asset by Write-Up
20 min
Posting Unplanned Depreciation
20 min
Executing Post-Capitalization
20 min
Quiz
Executing a Year-End Closing of Asset Accounting
Executing Depreciation Run and Analyzing Error Log
25 min
Creating the Asset History Sheet
25 min
Executing Year-End Closing
35 min
Quiz
Executing and Changing the Valuation of Fixed Assets
Identifying Tasks in Year-End Closing Asset Accounting
15 min
Posting Assets Acquisition Only for One Accounting Principle
43 min
Posting WBS Element Settlements for Asset Under Construction (AuC) Only for One Accounting Principle
12 min
Subsequent Changing to the Valuation of an Asset by Write-Up
20 min
Posting Unplanned Depreciation
20 min
Executing Post-Capitalization
20 min
Quiz
Executing a Year-End Closing of Asset Accounting
Executing Depreciation Run and Analyzing Error Log
25 min
Creating the Asset History Sheet
25 min
Executing Year-End Closing
35 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Under which prerequisites is year-end closing of Asset Accounting technically possible?
There are three correct answers.
No errors occurred on any fixed asset during depreciation calculation.
The planned depreciation has been posted completely to the general ledger.
All AuCs are complete and a full settlement has been performed.
All incomplete assets have been completed.
Year-end closing has been performed in the general ledger.
2.
You want to create an asset history sheet according to planned values. What do you need to select?
Choose the correct answer.
The planning horizon
The Plan Version
The key figure group
3.
Which of the following statements about the 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.