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- Question 16
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Question 16/36
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
Correct Answer: A,C
* Link to Leading Ledger OL:
* Depreciation area 01 is linked to the leading ledger OL. This linkage ensures that the primary depreciation calculations align with the organization's primary accounting standards, ensuring consistency across financial reporting. This connection is established in the SAP system configuration, ensuring that all relevant asset transactions are automatically integrated into the leading ledger.
* Real-Time Posting:
* Depreciation area 01 must post in real-time, meaning that any transactions affecting asset values, such as acquisitions, retirements, or depreciation runs, are immediately reflected in the general ledger. This real-time integration is crucial for maintaining accurate and up-to-date financial records, providing a true picture of the organization's financial position at any given moment.
References
*
* Depreciation area 01 is linked to the leading ledger OL. This linkage ensures that the primary depreciation calculations align with the organization's primary accounting standards, ensuring consistency across financial reporting. This connection is established in the SAP system configuration, ensuring that all relevant asset transactions are automatically integrated into the leading ledger.
* Real-Time Posting:
* Depreciation area 01 must post in real-time, meaning that any transactions affecting asset values, such as acquisitions, retirements, or depreciation runs, are immediately reflected in the general ledger. This real-time integration is crucial for maintaining accurate and up-to-date financial records, providing a true picture of the organization's financial position at any given moment.
References
*
- Question List (36q)
- Question 1: What are some SAP recommended guiding principles to achieve ...
- Question 2: You are implementing the Financial Closing Cockpit for your ...
- Question 3: The 3-way match is the standard procedure used to post procu...
- Question 4: You post a vendor invoice for asset acquisition without refe...
- Question 5: You run the balance carry forward for your company code. Whe...
- Question 6: You are posting a general journal entry for your company cod...
- Question 7: What can you achieve with the legacy data transfer in Asset ...
- Question 8: Which currency types are defaulted in SAP S/4HANA? Note: The...
- Question 9: You have cleared a customer open item but want to undo this ...
- Question 10: Which of the following organizational elements can be shared...
- Question 11: You are entering a credit memo in Financial Accounting and a...
- Question 12: Which of the following API types does SAP recommend to use t...
- Question 13: You perform the depreciation run for your assets. For a spec...
- Question 14: You notice that in the entry view of a document you have few...
- Question 15: Which of the following can you use to explore released APIs?...
- Question 16: What are characteristics of depreciation area 01? Note: Ther...
- Question 17: What can you control with the reason code in Accounts Receiv...
- Question 18: Which items are taken into account during foreign currency v...
- Question 19: You run a financial statement report and notice the net prof...
- Question 20: Which fields are maintained on the chart of accounts level o...
- Question 21: What is the role of the valuation method in the foreign curr...
- Question 22: You are trying to extend a G/L account to a new company code...
- Question 23: Your company follows IFRS accounting principles and needs to...
- Question 24: How does the system determine the relevant accounting princi...
- Question 25: Which of the following currency types can be defined for a s...
- Question 26: Your company based in France has a permanent establishment i...
- Question 27: In the standard sales process, when is the COGS posting gene...
- Question 28: On which levels can you define the technical clearing accoun...
- Question 29: Which SAP Fiori apps can be run on any database? Note: There...
- Question 30: You perform foreign currency valuation for open items of you...
- Question 31: You need to explain the concept of noted items in SAP S/4HAN...
- Question 32: You notice that the GR/IR account does not have a zero balan...
- Question 33: You want to prepare a consolidated financial report for your...
- Question 34: Which of the following objects is only a statistical account...
- Question 35: You post an unplanned depreciation to an asset. What is the ...
- Question 36: You try to assign an alternative account to a G/L account bu...
