Asset Accounting
Which date is used to determine the depreciation start date?

• A.Posting date
• B.Baseline date
• C.Document date
• D.Asset value date

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Accounts Payable & Accounts Receivable
"Which of the following statemens best describe a noted item?
Note: There are 2 correct answers to this question"

• A.It updates the subledger and the general ledger
• B.It can be used to remind the user about due payments
• C.It can be accessed by the payment program
• D.It has an automatic statistical offsetting entry

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What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

• A.Asset sub number
• B.Main asset number
• C.Depreciation area
• D.Asset class
• E.Group asset

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"Organizational Assignments and Process Integration "
"Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?"

• A.You must use internal number assignment.
• B.You must use external number assignment.
• C.You can use internal or external number assignment.
• D.You can use internal or external number assignment, but it has to be continuous.

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When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

• A.When an account is set up as a cost element
• B.When an account is required for clearing
• C.When an account is used as a reconciliation account
• D.When an account has a zero balance

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