Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Topic 2: Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Topic 3: Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Topic 4: General Ledger Accounting | - G/L Account Master Data - Document Processing and Posting - Financial Closing Activities |
| Topic 5: Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| Topic 6: Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
- A. Import the relevant XML scope file into the Solution Builder to activate the solution.
- B. Install the Solution Configurator to accelerate the activation.
- C. Check the documentation to define the sequence in which the scenario blocks have to be activated.
- D. Check whether the support package level is suitable for the activation.
- E. Refer to the Quick Guide.
Correct Answer: A,D,E 🗳️
You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?
- A. Advise the customer to sign a time and material contract to implement any required changes.
- B. Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
- C. Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
- D. Contact SAP experts to check if the business process can be fixed by changes to the configuration.
Correct Answer: B 🗳️
Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
- A. Balance sheet accounts
- B. Primary cost elements
- C. Profit and loss accounts
- D. Vendor master data
Correct Answer: B 🗳️
When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run.
What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?
- A. BC Sets and eCATTs are used to import data into each client in the system with a single execution.
- B. BC Sets are used to change productive systems and eCATTs are used to change test systems.
- C. BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.
- D. BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.
Correct Answer: D 🗳️
When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
- A. Primary cost elements
- B. Profit and loss accounts
- C. Secondary cost elements
- D. Activity types
Correct Answer: C 🗳️
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