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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Fixed Asset Lifecycle
|
| Topic 2: Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
| Topic 3: Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Topic 4: Closing and Reporting | - Financial Closing Processes
|
| Topic 5: General Ledger Accounting | - Core G/L Configuration and Transactions
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. How is the customer's balance updated after a billing document is posted?
A) Through the account group
B) Through the customer's tax number
C) Through the credit control area
D) Through the reconciliation account
2. Which of the following are possible user-defined keys for indirect activity allocations? (Choose three)
A) Statistical key figures
B) Activity prices
C) Amounts
D) Activity quantities
E) Percentage rates
3. The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?
A) During the delta requirements phase
B) During the evaluation phase
C) During the pre-project activities phase
D) During the realization phase
4. 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, and internal orders
B) Company codes, controlling areas, plants, and charts of accounts
C) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
D) Company codes, controlling areas, plants, charts of accounts, and cost centers
5. Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)
A) Plant data
B) General data
C) Purchase organization data
D) Company code data
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,E | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B,C |
