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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:
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.
Correct Answer: B,D,E 🗳️
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
Correct Answer: B 🗳️
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
Correct Answer: D 🗳️
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
Correct Answer: A 🗳️
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.
Correct Answer: C,D,E 🗳️
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