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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting12%- Acquisition, transfer, retirement
- Depreciation calculation and posting
- Asset master data
- Year-end closing for assets
Management Accounting (CO)10%- Cost allocations and distributions
- Internal order accounting
- Cost centers and cost elements
Accounts Payable15%- Automatic payment program
- Vendor master data
- Dunning procedures
- Invoice verification and payment processing
Financial Closing & Reporting8%- Integration with SAP Business All-in-One
- Period-end and year-end closing
- Financial statement creation
Overview of SAP Business All-in-One Solution10%- Best Practices and fast-start methodology
- Concept and architecture
- Implementation tools
Accounts Receivable15%- Credit management
- Dunning and dispute management
- Customer master data
- Incoming payments and account clearing
General Ledger Accounting18%- G/L account master data
- Document posting and control
- Periodic processing
- Foreign currency valuation
Enterprise Structure & Organizational Units12%- Client, company code, business area
- Integration between FI and CO
- Credit control area, controlling area

SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)

A) To introduce new functions that are not offered in the Business Suite
B) To accelerate the implementation of SAP applications
C) To correct settings in a productive system
D) To quickly set up a prototype system for specification workshops, trainings, and demos


2. 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) Depreciation area
B) Asset class
C) Cost centre
D) Company code


3. When a document is posted, a number is assigned to that document.
Where does this number come from?

A) Document source
B) Document type
C) Document area
D) Posting key


4. A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?

A) Create a single credit control area and assign individual limits to each customer at company code level.
B) Create a single credit control area and assign a total limit for all customers across all company codes.
C) Create a credit control area for each company code and assign individual limits to each customer at company code level.
D) Create a credit control area for each company code and assign a total limit for customers across all company codes.


5. A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)

A) Vendor
B) Customer
C) General ledger account
D) Profit centre
E) Cost centre


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: B
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: D,E

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