How can you perform transfers of assets between company codes with different charts of depreciation?
Please choose the correct answer.
Response:

• A.Enter depreciation area mapping during intercompany transfer posting.
• B.Correct depreciation area assignment in the asset master record after posting.
• C.Assign the group chart of depreciation to the relevant fixed assets.
• D.Configure the cross-company depreciation areas in customizing.

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Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

• A.The reversal reason must allow alternative posting dates.
• B.The company code must permit negative postings.
• C.The posting key must permit negative posting.
• D.The reversal reason must allow negative postings.

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On which organization unit level do you define a chart of depreciation? Please choose the answer:

• A.Chart of accounts
• B.Asset class
• C.Client
• D.Company code

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Down payments received reduce the total of which of the following entities? Choose the correct answer.

• A.Payables
• B.Receivables
• C.Inventory
• D.Bank balance

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Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)

• A.Controlling area
• B.Document line
• C.Organizational unit
• D.Document header

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