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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 18% | - Foreign currency valuation - G/L account master data - Document posting and control - Periodic processing |
| Topic 2: Enterprise Structure & Organizational Units | 12% | - Client, company code, business area - Integration between FI and CO - Credit control area, controlling area |
| Topic 3: Asset Accounting | 12% | - Depreciation calculation and posting - Acquisition, transfer, retirement - Asset master data - Year-end closing for assets |
| Topic 4: Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
| Topic 5: Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Topic 6: Accounts Payable | 15% | - Invoice verification and payment processing - Automatic payment program - Dunning procedures - Vendor master data |
| Topic 7: Accounts Receivable | 15% | - Customer master data - Incoming payments and account clearing - Credit management - Dunning and dispute management |
| Topic 8: Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Implementation tools - Best Practices and fast-start methodology |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
What input is mandatory when setting up the payment program parameters? (Choose three)
- A. Payment terms
- B. Payment method(s)
- C. Posting date
- D. Company code
- E. House bank
Correct Answer: B,C,D 🗳️
What are the SAP-relevant phases for an asset under construction (AuC)? (Choose two)
- A. The planning phase
- B. The useful life phase
- C. The budget phase
- D. The under construction phase
- E. The setup phase
Correct Answer: B,D 🗳️
Proper expectation management with the customer is crucial to the overall success of the project.
How do you ensure that the customer's expectations are set properly before engagement?
- A. Position the change order process in the realization phase
- B. Define and agree upon the scope before the start of the project
- C. Qualify the solution to the prospect during the delta requirements phase
- D. Position the change management process in the go-live and support phase
Correct Answer: B 🗳️
How is the customer's balance updated after a billing document is posted?
- A. Through the customer's tax number
- B. Through the credit control area
- C. Through the reconciliation account
- D. Through the account group
Correct Answer: C 🗳️
The SAP Best Practices Baseline Package is structured in scenarios and building blocks.
Building blocks are linked to layers of the Best Practices concept.
Which layers are used in the Best Practices concept? (Choose three)
- A. Layer 3: Master data found in the areas of manufacturing, service, trade, and financials
- B. Layer 1: Core settings found in the areas of manufacturing, service, trade, and financials
- C. Layer 0: Basic settings regarding the organizational structure or the chart of accounts
- D. Layer 4: Transaction data found in the areas of manufacturing, service, trade, and financials
- E. Layer 2: Detailed settings found in the areas of manufacturing, service, trade, and financials
Correct Answer: B,C,E 🗳️
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