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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 12% | - Acquisition, transfer, retirement - Depreciation calculation and posting - Asset master data - Year-end closing for assets |
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost centers and cost elements - Cost allocations and distributions |
| General Ledger Accounting | 18% | - Foreign currency valuation - Periodic processing - Document posting and control - G/L account master data |
| Accounts Receivable | 15% | - Customer master data - Credit management - Incoming payments and account clearing - Dunning and dispute management |
| Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice verification and payment processing - Dunning procedures |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
| Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Best Practices and fast-start methodology - Concept and architecture |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Question #1
To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?
A. SAP system add-on and Business Objects add-on
B. SAP system add-on and Solution Builder add-on
C. Documentation add-on and Solution Builder add-on
D. Documentation add-on and technical add-on
Question #2
What is created when a primary cost is posted to a cost center?
A. A journal entry that debits the sending object and credits the receiving CO object
B. A CO document that contains the cost center, the cost element, and the amount
C. A CO document that contains the cost center, the sending PandL account, and the amount
D. A journal entry that credits the sending object and debits the receiving CO object
Question #3
You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?
A. Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
B. Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
C. Advise the customer to sign a time and material contract to implement any required changes.
D. Contact SAP experts to check if the business process can be fixed by changes to the configuration.
Question #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, cost centers, and internal orders
B. Company codes, controlling areas, plants, and charts of accounts
C. Company codes, controlling areas, plants, charts of accounts, and cost centers
D. Company codes, controlling areas, plants, charts of accounts, and internal orders
Question #5
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.
Solutions:
| Question #1 Answer: B | Question #2 Answer: B | Question #3 Answer: A | Question #4 Answer: B | Question #5 Answer: C |
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