SAP Certified Application Associate - Financials with SAP Business All-in-One Solution : C_A1FIN_10 valid dumps

C_A1FIN_10 real exams

Exam Code: C_A1FIN_10

Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam

Updated: May 13, 2024

Q & A: 80 Questions and Answers

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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?

A) A reference to all the internal orders must appear in the settlement document.
B) All the orders of the hierarchy must be settled to zero.
C) The orders must be settled from the lowest to the highest hierarchy number.
D) It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.


2. To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?

A) SAP system add-on and Business Objects add-on
B) SAP system add-on and Solution Builder add-on
C) Documentation add-on and Solution Builder add-on
D) Documentation add-on and technical add-on


3. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)

A) Delete existing Customizing settings.
B) Extend the organizational structure with related Customizing in the personalization area.
C) Create your own building blocks in the Building Block Builder.
D) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
E) Create your own scenario building blocks and attach documentation to them.


4. How is the customer's balance updated after a billing document is posted?

A) Through the reconciliation account
B) Through the credit control area
C) Through the account group
D) Through the customer's tax number


5. You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?

A) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
B) Company codes, controlling areas, plants, charts of accounts, and internal orders
C) Company codes, controlling areas, plants, and charts of accounts
D) Company codes, controlling areas, plants, charts of accounts, and cost centers


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: C,D,E
Question # 4
Answer: A
Question # 5
Answer: C

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