C_TS4FI_2023 · Question #64
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting "balance sheet" and "identical" active. What are the consequences? Note: There…
The correct answer is A. The WBS Element is available for input in the asset master record. C. The WBS Element can no longer be changed in the asset master record once the asset is. WBS Element as Account Assignment in SAP Asset Accounting Activating a WBS Element as an account assignment with "balance sheet" enabled makes the field available for entry in the asset master record (Answer A), because the system now recognizes it as a valid balance…
Question
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting "balance sheet" and "identical" active. What are the consequences? Note: There are 2 correct answers to this question.
Options
- AThe WBS Element is available for input in the asset master record.
- BThe WBS Element cannot be used anymore for settlement.
- CThe WBS Element can no longer be changed in the asset master record once the asset is
- DThe WBS Element from the asset master data can be changed during planned depreciation
How the community answered
(30 responses)- A67% (20)
- B23% (7)
- D10% (3)
Explanation
WBS Element as Account Assignment in SAP Asset Accounting
Activating a WBS Element as an account assignment with "balance sheet" enabled makes the field available for entry in the asset master record (Answer A), because the system now recognizes it as a valid balance sheet-relevant assignment object for fixed assets. The "identical" flag enforces consistency by locking the WBS Element on the asset once it has been capitalized or posted against - meaning it cannot be modified afterward (Answer C), preventing retroactive distortion of balance sheet reporting.
Why B is wrong: Activating WBS Element for asset accounting has no bearing on settlement functionality; WBS elements remain fully usable as settlement receivers in Project System (PS) - that is controlled separately.
Why D is wrong: "Identical" means the opposite of what D claims - the WBS Element is frozen after first posting, including during depreciation runs, not freely changeable.
Memory tip: Link the two settings to their consequences - "Balance sheet" = it shows up (available in master record), "Identical" = it stays put (locked after capitalization). Think: "balance sheet opens the door; identical locks it."
Topics
Community Discussion
No community discussion yet for this question.