Home └AA310 Asset Month End closing └IB_C_KUT_FIAA_AA310_Key_User_Training Document V1.0_20211229 (1)

AA310 Asset Month End closing

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IB_C_KUT_FIAA_AA310_Key_User_Training Document V1.0_20211229 (1)

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FI KUT MonthEndClosing AA
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1. What is Directory of Unposted Assets report?
Report show Asset Acquisition value Report show Changes of Asset Master Records Report show assets that has not been yet capitalized. Report show Asset Retirement value
2. Which data we can find in Transaction Code AFBP?
All correct Depreciation Amount posted Run Date Document number
3. Which step is not a step in the Asset period end closing process?
Reprint Sticker Tag Goods Receipt – Asset Display Depreciation Run Log Depreciation Posting Run
4. Which report can display planned depreciation by month?
S_ALR_87012037 S_ALR_87011964 S_ALR_87011990 S_ALR_87012936
5. Please choose the correct answer
No Report to display Posted depreciation by posting period No log display for Depreciation Posting run Depreciation Update run is executed in Background Depreciation Test run is executed in Background
6. What is required field in Depreciation Posting Run? (Tcode= AFAB)
All correct Fiscal Year Posting Period Company Code
7. Please choose Transaction code for Display Depreciation Run Log.
AFBA AFBP AFAB AFPB
8. During Depreciation posting in Test run mode, system show red light. What should we do?
Fixed error until system shows green light Create new Asset master data Physical Asset You can execute Depreciation posting in Production run mode
9. Please choose the correct answer
Depreciation posting once a year Depreciation posting by quarter Depreciation test run. Online, processing is limited to approx. 10000 assets. There are 2 dates for depreciation posting (Non biological assets and biological assets).
10. What is Depreciation G/L Account posting?
Dr. Accumulated Depreciation Cr. Asset Dr. Asset Cr. Accumulated Depreciation Dr. Depreciation Cr. Accumulated Depreciation Dr. Accumulated Depreciation Cr. Depreciation