SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Set 10

You can generate manual depreciation amounts for all depreciation types, but it is more common to manually generate unplanned depreciation and the transfer of reserves.

One of the most important functions of the asset class is to establish the connection between the asset master records and the corresponding accounts in the general ledger in Financial Accounting.

The SAP System posts the depreciation and interest based on the chart of depreciation defined in the asset class

The following measure are required to execute substitution/validation: one or more is correct

Using intra-company asset transfer, you transfer a fixed asset, or an asset component, to a different asset master record. The target asset has to be in the same company code as the sending asset. Intra-company transfer may be necessary for one of the following reasons:

The period logic of the depreciation calculation creates a new period interval (segment) for a mid- year changes to them

The following Cost Accounting objects can be assigned to an asset: One or more is correct

An asset class consists of the following main sections: One or more is correct

The ways of posting retirements are: one or more is correct

When you post with account assignment to an asset, the system determines the G/L account that is posted, based on the following things; One or more is correct