Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

• A.Book values at the end of the fiscal year
• B.. Acquisitions
• C.Reposting
• D.Imputed interest

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What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

• A.Forms for the payment media
• B.Bank determination
• C.Allowed currencies
• D.Payment run ID
• E.Exchange rate type

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What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:

• A.In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
• B.In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
• C.In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
• D.In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.

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What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

• A.Assign the substitution rule to the controlling area
• B.Define the substitution rule with its different steps using the formula editor
• C.Choose the area of application GL
• D.Select the correct call point
• E.Activate the substitution rule

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In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
Response:

• A.Sales deductions in liabilities item
  material expenses in loss item
• B.Sales deductions in loss item
  Material expenses in liabilities item
• C.Sales deductions in loss item
  Material expenses in loss item
• D.Sales deductions in assets item
  Material expenses in loss item

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