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Diese Vokabelkartei mit 315 Karteikarten hilft beim Erlernen von Fachbegriffen und Konzepten im Bereich der FI-Zertifizierung auf einem fortgeschrittenen Niveau. Die Karteikarten decken Themen wie Abschreibungspläne, Kontenbestimmung und technische Konten ab, mit Beispielen wie "Abschreibungsplan", "Buchungskreis" und "Abschreibungsbereich". Die Plattform unterstützt auch das Rückwärtslernen von der Zielsprache zur Ausgangssprache, was die Flexibilität beim Lernen erhöht. Diese Karteikarten sind besonders nützlich für Fachleute, die sich auf die FI-Zertifizierung vorbereiten oder ihr Wissen in der Finanzbuchhaltung vertiefen möchten.

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22.06.2021 / 03.12.2025

Ähnliche Karteien

You have an invoice for transport expenses for your assets under construction. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this? Please choose the one correct answer.

Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).

Post the invoice to assets under construction, and, after settlement, post a partial scrapping for the local depreciation area.

Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.

Post the invoice to the assets under construction and manage settlement per depreciation area.

Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).

Post the invoice to assets under construction, and, after settlement, post a partial scrapping for the local depreciation area.

Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.

Post the invoice to the assets under construction and manage settlement per depreciation area.

How does an automatic intercompany asset transfer work? Please choose the one correct answer.

It determines the relationship type automatically, using the company ID.

It assumes that the transfer happens between two independent legal entities.

It determines the relationship type automatically, using the company code.

It does NOT allow a transfer to happen within a single legal entity.

It determines the relationship type automatically, using the company ID.

It assumes that the transfer happens between two independent legal entities.

It determines the relationship type automatically, using the company code.

It does NOT allow a transfer to happen within a single legal entity.

Two assets (belonging to the same company code) post depreciation to different general ledger accounts. What does this mean for the assets? There are 2 correct answers to this question.

The assets are assigned to separate cost centers.

The assets post acquisition and production costs values to separate accounts.

The assets are assigned to separate account determinations.

The assets belong to different asset classes.

The assets are assigned to separate cost centers.

The assets post acquisition and production costs values to separate accounts.

The assets are assigned to separate account determinations.

The assets belong to different asset classes.

Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer.

The account is created for all active company codes of the client.

The account is a reconciliation balance sheet account for fixed assets.

The account is assigned in the asset account determination for each valid depredation area.

The account is a profit-and-loss account that must be open item managed.

The account is created for all active company codes of the client.

The account is a reconciliation balance sheet account for fixed assets.

The account is assigned in the asset account determination for each valid depredation area.

The account is a profit-and-loss account that must be open item managed.

Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question.

Purchase requisition

Purchase order

Inventory receipt

Goods receipt

Purchase requisition

Purchase order

Inventory receipt

Goods receipt

When you copy an asset, the asset text is copied as well. How can you avoid this? Please choose the one correct answer.

By changing the asset class definitions

By creating a dummy reference asset with no text

By changing the assigned tab layout

By changing the assigned screen layout

By changing the asset class definitions

By creating a dummy reference asset with no text

By changing the assigned tab layout

By changing the assigned screen layout

You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

One document for all accounting principles

One document per accounting principle & one document for all accounting principles

One document per accounting principle

Separate documents for each and every accounting principle

One document for all accounting principles

One document per accounting principle & one document for all accounting principles

One document per accounting principle

Separate documents for each and every accounting principle

Which of the following objects is only a statistical account assignment for cost postings to an asset?

Profit center

WBS element

Internal order

Cost center

Profit center

WBS element

Internal order

Cost center

What is true for assigning charts of depreciation to company codes?

Each company code can be assigned to a different chart of depreciation.

All company codes of a single country must be assigned to the same chart of depreciation.

You assign company codes only to charts of depreciation delivered by SAP.

A company with company codes in multiple countries can use a single chart of depreciation for all.

Each company code can be assigned to a different chart of depreciation.

All company codes of a single country must be assigned to the same chart of depreciation.

You assign company codes only to charts of depreciation delivered by SAP.

A company with company codes in multiple countries can use a single chart of depreciation for all.

What is true for real depreciation areas?

You can post transactions to them independently.

They are set to always post to the general ledger.

Each can be assigned multiple currency types.

They can have values calculated from combining other depreciation area values

You can post transactions to them independently.

They are set to always post to the general ledger.

Each can be assigned multiple currency types.

They can have values calculated from combining other depreciation area values

On which organization unit level do you define a chart of depreciation? Please choose the correct answer.

Chart of accounts

Company code

Client

Asset class

Chart of accounts

Company code

Client

Asset class

Which date is used to determine the depreciation start date? Please choose the one correct answer.

Baseline date

Asset value date

Acquisition date

Posting date

Baseline date

Asset value date

Acquisition date

Posting date

What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

It must always post in real time.

It must be linked to leading ledger 0L.

It must be defined as a cost accounting valuation area type.

It cannot take over values from other areas.

It must always post in real time.

It must be linked to leading ledger 0L.

It must be defined as a cost accounting valuation area type.

It cannot take over values from other areas.

On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Chart of Accounts

Account determination

Depreciation area

Asset Class

Chart of Accounts

Account determination

Depreciation area

Asset Class

The cross-company code depreciation area is required in which of the following intercompany transfers? Please choose the correct answer.

For transfers with nonmatching depreciation areas

For all intercompany asset transfers

For transfers between company codes in different countries

For transfers in which you also change the asset class

For transfers with nonmatching depreciation areas

For all intercompany asset transfers

For transfers between company codes in different countries

For transfers in which you also change the asset class

The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question.

Special depreciation

Ordinary depreciation

Scheduled depreciation

Unplanned depreciation

Special depreciation

Ordinary depreciation

Scheduled depreciation

Unplanned depreciation

On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Chart of accounts

Depreciation areas

Client

Chart of depreciation

Chart of accounts

Depreciation areas

Client

Chart of depreciation

Which statements best describe a chart of depreciation? There are 2 correct answers to this question.

A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.

A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.

A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.

A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.

A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.

A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.

A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.

A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.

You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the one correct answer.

Area posts revaluation only

Area posts depreciation only

Area does not post

Area posts in real time

Commandes clavier:

= tourner,

= avant/arrière,

= faire défiler

Area posts revaluation only

Area posts depreciation only

Area does not post

Area posts in real time

Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? There are 3 correct answers to this question.

Asset class

Financial statement version

Account determination key

Depreciation area

Commandes clavier:

= tourner,

= avant/arrière,

= faire défiler

Asset class

Financial statement version

Account determination key

Depreciation area

When should fiscal year close for asset accounting be carried out? Please choose the one correct answer.

Directly before balance carryforward.

Directly after balance carryforward.

When the last nonspecial period of the previous year is closed.

When the previous fiscal year is closed.

Commandes clavier:

= tourner,

= avant/arrière,

= faire défiler

Directly before balance carryforward.

Directly after balance carryforward.

When the last nonspecial period of the previous year is closed.

When the previous fiscal year is closed.

You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Please choose the one correct answer.

Area Posts Depreciation Only

Area Posts in Real Time

Area Posts APC Immediately, Depreciation Periodically

Area Does Not Post

Commandes clavier:

= tourner,

= avant/arrière,

= faire défiler

Area Posts Depreciation Only

Area Posts in Real Time

Area Posts APC Immediately, Depreciation Periodically

Area Does Not Post

What are the parameters to define different technical clearing accounts for integrated acquisition in new asset accounting? There are 2 correct answers to this question.

Chart of depreciation

Chart of accounts

Company code

Account determination

Commandes clavier:

= tourner,

= avant/arrière,

= faire défiler

Chart of depreciation

Chart of accounts

Company code

Account determination

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAPS/4HANA? Please choose the one correct answer.

Define general ledger accounts per each category of legacy asset.

Define asset classes and maintain their attributes.

Copy the chart of depreciation and maintain depreciation areas.

Configure depreciation keys and calculation keys.

Commandes clavier:

= tourner,

= avant/arrière,

= faire défiler

Define general ledger accounts per each category of legacy asset.

Define asset classes and maintain their attributes.

Copy the chart of depreciation and maintain depreciation areas.

Configure depreciation keys and calculation keys.

When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond? Please choose the one correct answer.

The system produces an error message; for you to post, you must split the asset or post to another asset class.

The system posts the value up to the LVA threshold and posts the rest to the generated asset sub number.

The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.

You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.

The system produces an error message; for you to post, you must split the asset or post to another asset class.

The system posts the value up to the LVA threshold and posts the rest to the generated asset sub number.

The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.

You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.

In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents will the system post? Please choose the one correct answer.

When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question.

License plate number

Description of the asset

Cost center

Inventory number

License plate number

Description of the asset

Cost center

Inventory number

Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.

Useful life

Scrap value

Depreciation start

Asset description

Useful life

Scrap value

Depreciation start

Asset description

You execute a report based on the location and are missing an asset. What might have happened? There are 2 correct answers to this question

The asset has been fully depreciated.

The asset was partially scrapped.

The asset was sold to a customer.

The equipment assigned to the asset was moved.

The asset has been fully depreciated.

The asset was partially scrapped.

The asset was sold to a customer.

The equipment assigned to the asset was moved.

You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the one correct answer.

The balance is shown on the assets side.

The balance is shown on the liabilities side.

0 is shown on the assets side and 30 is shown on the liabilities side.

50 is shown on the liabilities side and 80 is shown on the assets side.

The balance is shown on the assets side.

The balance is shown on the liabilities side.

0 is shown on the assets side and 30 is shown on the liabilities side.

50 is shown on the liabilities side and 80 is shown on the assets side.

Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question.

Book values at the end of the fiscal year

Imputed interest

Reposting

Acquisitions

Book values at the end of the fiscal year

Imputed interest

Reposting

Acquisitions

Which of the following options are included in the Asset Explorer? Note: There are 3 correct answers to this question.

Post documents.

Drill down to Financial Accounting (Fl) document.

Display depreciation calculation.

Drill down to reports.

Post documents.

Drill down to Financial Accounting (Fl) document.

Display depreciation calculation.

Drill down to reports.

You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

The account is defined as open item managed.

The account is defined as a reconciliation account for fixed asset.

The account is a balance sheet account.

The account is defined in the account determination for each asset class.

The account is defined as open item managed.

The account is defined as a reconciliation account for fixed asset.

The account is a balance sheet account.

The account is defined in the account determination for each asset class.

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Cartes-fiches

You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

One document for all accounting principles

One document per accounting principle & one document for all accounting principles

One document per accounting principle

Separate documents for each and every accounting principle

Which of the following objects is only a statistical account assignment for cost postings to an asset?

Profit center

WBS element

Internal order

Cost center

What is true for assigning charts of depreciation to company codes?

Each company code can be assigned to a different chart of depreciation.

All company codes of a single country must be assigned to the same chart of depreciation.

You assign company codes only to charts of depreciation delivered by SAP.

A company with company codes in multiple countries can use a single chart of depreciation for all.

What is true for real depreciation areas?

You can post transactions to them independently.

They are set to always post to the general ledger.

Each can be assigned multiple currency types.

They can have values calculated from combining other depreciation area values

On which organization unit level do you define a chart of depreciation? Please choose the correct answer.

Chart of accounts

Company code

Client

Asset class

Which date is used to determine the depreciation start date? Please choose the one correct answer.

Baseline date

Asset value date

Acquisition date

Posting date

What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

It must always post in real time.

It must be linked to leading ledger 0L.

It must be defined as a cost accounting valuation area type.

It cannot take over values from other areas.

On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Chart of Accounts

Account determination

Depreciation area

Asset Class

The cross-company code depreciation area is required in which of the following intercompany transfers? Please choose the correct answer.

For transfers with nonmatching depreciation areas

For all intercompany asset transfers

For transfers between company codes in different countries

For transfers in which you also change the asset class

The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question.

Special depreciation

Ordinary depreciation

Scheduled depreciation

Unplanned depreciation

On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Chart of accounts

Depreciation areas

Client

Chart of depreciation

Which statements best describe a chart of depreciation? There are 2 correct answers to this question.

A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.

A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.

A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.

A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.

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