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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 11%-20% | - Customer Master Data
|
| Financial Accounting Reporting | 11%-20% | - Reporting and Analytics
|
| Organizational Assignments and Integration | 10% or below | - Enterprise Structure
|
| Accounts Payable | 11%-20% | - Vendor Master Data
|
| Asset Accounting | 11%-20% | - Asset Lifecycle Management
|
| Financial Closing Operations | 11%-20% | - Period-End Closing
|
| General Ledger Accounting | 11%-20% | - General Ledger Master Data
|
Question 1
Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
| Question 1 Answer: Only visible for members |
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