A. The app used to post
B. The asset class
C. The transaction type
D. The document type
A. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
B. The general ledger view has as many or more line items as the entry view.
C. The entry view has as many or more line items as the general ledger view.
D. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
A. You can run depreciation separately for each ledger.
B. You can process a depreciation test run for individual assets.
C. You can check the posted depreciation for each asset on the Fl document.
D. You can reverse the Fl posting documents of the depreciation run.
E. You can select to cancel the depreciation run if the program finds errors in individual assets.
A. Test system
B. Development system
C. Trial system
D. Starter system
E. Sandbox system
A. Assign PFCG profiles to a business role
B. Assign business catalogs to a business role
C. Maintain restrictions
D. Maintain technical catalogs
A. Company code
B. Controlling area
C. Chart of accounts
D. Financial statement version
A. Capitalization date
B. Depreciation key
C. Settlement profile
D. Asset class
A. Define the valuation procedure
B. Define the exchange rate type
C. Define the document type for the valuation posting
D. Define the posting and reversal date for the valuation posting
E. Determine the G/L accounts for the valuation posting