Home └AA240 Asset Sale Process └IB_C_KUT_FIAA_AA240_Key_User_Training Document V1.0_20211227

AA240 Asset Sale Process

0 %
Course content

IB_C_KUT_FIAA_AA240_Key_User_Training Document V1.0_20211227

10 XP
Prev Set Done Next
Fullscreen
Sales FI KUT AA
Views
4 Total Views
4 Members Views
0 Public Views
Actions
0 Likes
0 Dislikes
0 Comments
Share on Social Networks
Share Link
Share by mail

Please login to share this document by email.

Embed in your website
Select page to start with
1. Please choose Transaction Type of Asset Acquisition date in the previous year.
211 209 210 260
2. How to display Asset detail during Asset Sales posting?
Click Document > Simulate Asset Accounting Click Document > Simulate General Ledger Click Overview icon Click Document > Simulate
3. What is required data for Asset Retirement Report?
Cost Center Asset Class Company Code Asset Number
4. Please choose the wrong answer
Posting Key 50 used for Suspense Account - Asset Sale Cannot enter Transaction Type in Asset Retirements Report Posting Key 01 used for Customer Asset Sales can partial sales
5. Which field in Asset Master data has been updated after completed Asset Sale?
Capitalized On Depreciation Calculate Start Date Deactivation on First Acquisition on
6. Please choose the correct answer
Enter Internal Order in G/L 4902019990 Enter Transaction Type 210 for Sale Asset which purchased in current year Select Complete Retirement button for partial Asset Sales Enter Transaction Type 210 for Sale Asset which purchased in previous year
7. Please choose Transaction Type of Asset Acquisition date in the current year
261 260 211 210
8. If Asset Sales value is less than Net book value, what happen in Asset Sale Document.
Gain on disposal of fixed assets show Debit Entry. Accumulated Depreciation show Credit Entry. Gain on disposal of fixed assets show Credit Entry. Asset Account show Debit Entry.
9. Which Cost Object is entered in G/L Account 490201999?
Internal Order Profit Center Profit Segment Cost Center
10. Which G/L Account is entered in Asset Sale Transaction?
Accumulated Depreciation Loss of amortization in fixed assets AUC Settlement Suspense Account - Asset Sales