A. Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle

B. Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area

C. Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle

D. Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions

A. General ledger account

B. Payment method

C. Company code

D. Bank control key

E. Bank master data

A. Statistical internal order

B. Special G/L indicator

C. Tax code

D. Basel ine date

A. Manually (transaction AS01), using a specific asset class

B. Automatically, when setting capex cost from a WBS element

C. Automatically, when creating an investment measure

D. Automatically, when setting capex cost from an internal order

A. According to the tolerance group, as all reason codes carry the same correspondence type

B. According to the reason code, as all reason codes carry the same correspondence type

C. According to the tolerance group, as long as all tolerance groups carry the same correspondence type

D. According to the reason code, as long as all tolerance groups carry the same correspondence type

A. It assumes that the transfer happens between two independent legal entities

B. determines the relationship type automatically, using the company ID

C. It does NOT allow a transfer to happen within a single legal entity

D. It determines the relationship type automatically, using the company code

A. The reversal accounts must be configured to allow negative postings

B. The posting key must allow negative postings

C. The company code must allow negative postings

D. The reversal reason must be configured to allow negative postings

A. Asset number ranges are defined at chat of depreciation level

B. Each asset class can be have either an internal or external number range

C. Asset number ranges are defined for asset classes and are company code specific

D. Each asset number range must be assigned to unique asset class

A. Invoice receipt posted in reference to the purchase order

B. Invoice receipt posted before the goods receipt

C. Good receipt posted before the invoice receipt

D. Goods receipt posted in reference to the purchase order