How can you identify an asset number as a main asset number?

• A.By the lack of prefix for the asset
• B.By the prefix -0 after the asset number
• C.By the description of the asset
• D.By the prefix -1 after the asset number

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On which level do you maintain the long text for a general ledger account?

• A.Chart of accounts
• B.Controlling area
• C.Company code
• D.Financial statement version

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How can you identify an asset number as a main asset number?

• A.By the prefix -1 after the asset number
• B.By the prefix -0 after the asset number
• C.By the lack of prefix for the asset
• D.By the description of the asset

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What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.

• A.You can check the posted depreciation for each asset on the FI document
• B.You can reverse the FI posting documents of the depreciation run
• C.You can run depreciation separately for each ledger
• D.You can select to cancel the depreciation run if the program finds errors in individual assets
• E.You can process a depreciation test run for an individual asset

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Which master record object controls the use of an business partner in accounts payable?

• A.Business partner classification
• B.Business partner role
• C.Business partner grouping
• D.Business partner category

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