Chapter 5

1. Assets of the same asset class and all have the same account assignment
key, that is, their Vlues are all posted to the same reconciliation accounts.
A. True
B. False
2. … is an addition to the asset posting keys 70 (debit) and 75 (credit).
A. Asset Transaction
B. Transaction Type
C. G/L account
D. Document Entry
3. Can be posted in various ways to meet the organizational and business
requirements of the company.
A. Asset Under Construction
B. Asset Type
C. Asset Transactions
D. Asset Explorer
4. In asset Accounting, you can post in the following ways, except:
A. Without a vendor or a purchase order; the offsetting entry is made to a
G/L clearing account
B. To a vendor, but without reference to a purchase order
C. Via material management using the functions purchase order, goods
receipt and invoice receipt
D. In the application component Investment Management, you can create,
post, and manage investment orders
5. The transaction type is the distinguishing characteristic of the various asset
postings. For example:
A. Buying and selling
B. Credit memos
C. A and B are correct
D. Income Statement
6. You can see transactions that have been posted to the asset plus planned
and posted depreciation per depreciation area, per period, for each fiscal
year.
 A. Asset explorer
B. Asset transaction
C. Asset type
D. Transaction type
7. Is the most important and most complete evaluation available for closing
A. Depreciation Posting Run
B. Asset transaction
C. Asset History sheet
D. Closing entry
8. Each the history sheet version contains various history sheet groupings, such
as the following:
A. Books value at the beginning of the fiscal year
B. Acquisitions
C. Retirements
D. All above is correct
9. Every asset belongs to a
A. Master record
B. Master data
C. Company code
D. G/L account
10. What must we use to post to an asset in conjunction with the posting key?
A. A transaction type
B. An asset transaction
C. An asset explorer
D. A transaction payment
11. Depreciation is actually posted in asset accounting only after we do a …
A. Depreciation expense
B. Depreciation run
C. Depreciation asset
D. Depreciation and appreciation
12. Asset posting for example: (except)
A. Acquisition
B. Retirement
C. Transfer
 D. Investment
13. For reporting purposes, components of an asset can be kept under
A. Asset transaction
B. Asset explorer
C. Asset subnumbers
D. Asset posting
14. For reporting purposes, components of an asset can be kept under asset
subnumbers and assets can be combined into …
A. Group asset
B. Group liability
C. Group equity
D. Group inventory
15. The asset classes used by IDES for this are:
A. 4000
B. 5000
C. 6000
D. A and B are correct
16. The asset class is similar to the account group in that it defines the screen
layout of the asset … and has a number range assigned to it.
A. Master data
B. Master record
C. Company code
D. Client data
17. From the master record, you can drill down on the account assignment key to
the …
A. Group assets
B. APC account
C. Asset type
D. Asset valuation
18. The costs are distributed to one or more assets with the help of a …
A. Settlement rule
B. Data user
C. Asset under construction
D. Depreciation run
 19. The year – end closing program checks whether:
A. Depreciation and asset value are posted in full
B. Assets contain errors or are complete
C. A is false
D. A and B are correct
20. Closing can roughly be divided into two types of work:
A. False
B. True

Shaomi Putri Aldyani

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