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P_S4FIN_1909 · Question #85

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

The correct answer is D. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal. See the full explanation below for the reasoning.

Question

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

Options

  • AThe year-end closing (program RAJABS00) is executed and the previous fiscal year is
  • BThe depreciation for the new year is calculated and maintained per asset in table
  • CThe plan/actual variance is calculated for the annual capital expense reporting on
  • DThe depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal

How the community answered

(49 responses)
  • A
    4% (2)
  • B
    12% (6)
  • C
    6% (3)
  • D
    78% (38)

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