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Detailing Asset Accounting Year-End Closing Activities
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Executing and Changing the Valuation of Fixed Assets
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 5 right to pass this unit.
1.
To enter assets with different valuation approaches, you can fill the following fields:
There are two correct answers.
Posting Key
Ledger
Depreciation Area
Transaction Type
2.
To be able to maintain ledger-specific settlement rules, the Ledger Specific Distribution Rules field must be maintained in which SSUI element?
Choose the correct answer.
Investment Profiles
Settlement Profile
Project Profile
3.
In addition to ordinary depreciation, you want to enter an unplanned depreciation for an asset that was acquired in previous years. Which transaction type do you use?
Choose the correct answer.
650 - Unplanned depreciation on current-year acquisition
600 - Manual ordinary depreciation on prior-year
610 - Manual ordinary depreciation on current-year acquisition
640 - Unplanned Depreciation on Prior-Year
4.
What is the effect of year-end closing in Asset Accounting?
There are three correct answers.
The calculation of depreciation for the closed fiscal year is fixed.
The asset history sheet for the fiscal year to be closed can only be created for each asset class.
No transactions can be carried out in the closed fiscal year.
The changes to the asset master data record affect all fiscal years.
The year-end closing of the general ledger can be performed for the fiscal year closed in Asset Accounting.
5.
What are write-ups used to adjust?
Choose the correct answer.
Asset Acquisition Values
Too much ordinary depreciation posted in previous years
Too little ordinary depreciation posted in previous years
6.
The asset portfolio was not completely entered in previous years. The missing assets can be entered subsequently with which transaction?
Choose the correct answer.
Post Write-up
Post-Capitalization
Post Valuation
Post Acquisition