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NEW QUESTION: 1
Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.
A. In the Enter a company code dialog box, enter 1010 and choose Continue.
B. To view all account assignments, in the line item, choose More.
C. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
D. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
Answer: A,C,D

NEW QUESTION: 2
An inspection is completed when the usage decision in made.
A. Correct
B. Incorrect
Answer: A

NEW QUESTION: 3



A. only 209.165.200.226
B. both 209.165.200.226 and 209.265.200.228
C. both 209.165.200.227 and 209.265.200.228
D. only 209.165.200.228
Answer: D