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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Accounting | - Core G/L Configuration and Transactions
|
| Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
| Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Closing and Reporting | - Financial Closing Processes
|
| Asset Accounting | - Fixed Asset Lifecycle
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
A) Install the Solution Configurator to accelerate the activation.
B) Refer to the Quick Guide.
C) Check the documentation to define the sequence in which the scenario blocks have to be activated.
D) Import the relevant XML scope file into the Solution Builder to activate the solution.
E) Check whether the support package level is suitable for the activation.
2. In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?
A) To check if the system is ready to start development
B) To submit the preliminary proposal
C) To start data migration
D) To check if the customer project resources are trained
3. Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
Which organizational entity is involved in the intercompany transaction?
A) Client
B) Profit Center
C) Cost Center
D) Plant
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. 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.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
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