How do you identify an asset as an asset under construction?

• A.The asset is assigned to NO depreciation area.
• B.The asset capitalization date is empty.
• C.The asset belongs to a specific asset class.
• D.The ordinary depreciation start date is empty.

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Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

• A.Imputed interest
• B.Unplanned depreciation or other manually planned depreciation
• C.Parallel APC values
• D.Ordinary depreciation such as book depreciation or imputed depreciation

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What does the document splitting do?

• A.It enriches all secondary cost element account lines with the defined splitting characteristics.
• B.It enriches all relevant balance sheet account lines with the defined splitting characteristics.
• C.It enriches all revenue account lines with the defined splitting characteristics.
• D.It enriches all profit and loss account lines with the defined splitting characteristics.

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You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

• A.Document line
• B.Cost of sales accounting
• C.Document header
• D.Complete document

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Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

• A.It is the only object that can be uniformly derived using segments.
• B.It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
• C.It is an element for which separate balance sheet and P&L statements can be created.
• D.It is the only object from which segments can be uniformly derived.

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