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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Credit management - Customer master data - Dunning and dispute management - Incoming payments and account clearing |
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Financial statement creation - Period-end and year-end closing |
| Accounts Payable | 15% | - Invoice verification and payment processing - Automatic payment program - Vendor master data - Dunning procedures |
| General Ledger Accounting | 18% | - Foreign currency valuation - Periodic processing - G/L account master data - Document posting and control |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Client, company code, business area - Credit control area, controlling area |
| Asset Accounting | 12% | - Acquisition, transfer, retirement - Asset master data - Depreciation calculation and posting - Year-end closing for assets |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
SAP Best Practices offers the Demo Assistant tool to support quick preparation of the data in the demo system.
Which task can you perform with the Demo Assistant?
- A. Change any type of master data and transaction data.
- B. Change the descriptions of master data and organizational data.
- C. Delete unnecessary Customizing settings.
- D. Record system simulations used to run offline customer demos.
Correct Answer: B π³οΈ
Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?
- A. Assign the authorization profile SAP_ALL to the user.
- B. Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
- C. Create a copy of the role and adapt the authorization profile.
- D. Maintain the authorization profile for the user at operating system level.
Correct Answer: C π³οΈ
What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?
- A. Transaction type
- B. Posting date
- C. Document type
- D. Settlement date
Correct Answer: A π³οΈ
SAP Business All-in-One solutions always combine content and software applications.
Which SAP applications are offered as part of SAP Business All-in-One? (Choose three)
- A. SAP Business One
- B. SAP CRM
- C. SAP Business Objects
- D. SAP Event Management
- E. SAP ERP
Correct Answer: B,C,E π³οΈ
A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?
- A. Create a single credit control area and assign individual limits to each customer at company code level.
- B. Create a credit control area for each company code and assign individual limits to each customer at company code level.
- C. Create a single credit control area and assign a total limit for all customers across all company codes.
- D. Create a credit control area for each company code and assign a total limit for customers across all company codes.
Correct Answer: A π³οΈ
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