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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. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
B. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
C. To view all account assignments, in the line item, choose More.
D. In the Enter a company code dialog box, enter 1010 and choose Continue.
Answer: A,B,D

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

NEW QUESTION: 3



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