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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Topic 2: Accounts Payable (AP) | - Invoice Processing and Payments - Vendor Master Data |
| Topic 3: General Ledger Accounting | - Document Processing and Posting - G/L Account Master Data - Financial Closing Activities |
| Topic 4: Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| Topic 5: Asset Accounting | - Asset Transactions and Depreciation - Asset Master Data |
| Topic 6: Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. The following areas must be differentiated with regard to the impact of changes within an SAP system:
-Data -Customizing -Repository
Which statement reflects the impact of change across the different areas?
A) ABAP source code changes are client-specific.
B) The repository is shared among clients.
C) Business data is automatically distributed to all clients.
D) Business processes have to be customized identically in all clients in a system.
2. SAP Business All-in-One solutions always combine content and software applications.
Which SAP applications are offered as part of SAP Business All-in-One? (Choose three)
A) SAP Event Management
B) SAP Business Objects
C) SAP Business One
D) SAP ERP
E) SAP CRM
3. The SAP NetWeaver Business Client (NWBC) enablement kit includes a collection of information, videos, and links on how to use NWBC with an SAP Best Practices solution.
Where do you download the enablement kit from?
A) SAP Note 1040010
B) SAP Channel Partner Portal under alias /demokit
C) SAP Service Portal under alias /bestpractices
D) SAP Help Portal under alias /bestpractices
4. What information is available for credit controllers if SAP dunning is set up and run periodically?
A) Last dunning level from periodic dunning report only
B) Last dunning level on individual invoice(s) only
C) Last dunning level on customer master record and individual invoice(s)
D) Last dunning level on customer master record only
5. 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) Cost Center
C) Profit Center
D) Plant
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D,E | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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