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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Accounting | - Core G/L Configuration and Transactions
|
| Topic 2: Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Topic 3: Closing and Reporting | - Financial Closing Processes
|
| Topic 4: Asset Accounting | - Fixed Asset Lifecycle
|
| Topic 5: Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
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. Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
- B. Create your own scenario building blocks and attach documentation to them.
- C. Create your own building blocks in the Building Block Builder.
- D. Delete existing Customizing settings.
- E. Extend the organizational structure with related Customizing in the personalization area.
Correct Answer: A,B,C 🗳️
A customer implements SAP Financials with fixed assets.
Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?
- A. Cost centre
- B. Asset class
- C. Company code
- D. Depreciation area
Correct Answer: B 🗳️
As part of an SAP Business All-in-One project, some technical functions in SAP NetWeaver need to be set up by a NetWeaver expert (or Basis consultant), who then performs the multiple tasks with the IT manager.
What is the recommended first task that needs to be performed by the consultant and the IT manager?
- A. Get the license key from SAP.
- B. Prepare and install the SAP ERP system on the server(s).
- C. Install Web Dynpro on all client machines.
- D. Install the Transport Management System.
Correct Answer: B 🗳️
During the preparation phase, you create a project charter and define project standards and procedures. These elements give the project manager the authority to conduct a project within scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?
- A. Collect scope change requests and hand them over to development immediately.
- B. Since the project is a fixed scope project, reject all scope change requests.
- C. Document scope change requests according to the change requests plan and decide on realization.
- D. Only accept scope change requests after integration and acceptance tests.
Correct Answer: C 🗳️
A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)
- A. Vendor reconciliation account
- B. Output tax account
- C. Goods receipt / invoice receipt (GR / IR) account
- D. G/L open item suspense account
- E. Input tax account
Correct Answer: A,C,E 🗳️
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