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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable15%- Credit management
- Customer master data
- Dunning and dispute management
- Incoming payments and account clearing
Financial Closing & Reporting8%- Integration with SAP Business All-in-One
- Financial statement creation
- Period-end and year-end closing
Accounts Payable15%- Invoice verification and payment processing
- Automatic payment program
- Vendor master data
- Dunning procedures
General Ledger Accounting18%- Foreign currency valuation
- Periodic processing
- G/L account master data
- Document posting and control
Overview of SAP Business All-in-One Solution10%- Best Practices and fast-start methodology
- Concept and architecture
- Implementation tools
Enterprise Structure & Organizational Units12%- Integration between FI and CO
- Client, company code, business area
- Credit control area, controlling area
Asset Accounting12%- 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.
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

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.
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

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
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

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
Reveal Solution  Discussion  0

Correct Answer: B,C,E  πŸ—³οΈ

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.
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ


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