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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Dunning and dispute management - Incoming payments and account clearing - Customer master data - Credit management |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
| General Ledger Accounting | 18% | - Document posting and control - Foreign currency valuation - Periodic processing - G/L account master data |
| Asset Accounting | 12% | - Depreciation calculation and posting - Acquisition, transfer, retirement - Year-end closing for assets - Asset master data |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost centers and cost elements - Cost allocations and distributions |
| Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice verification and payment processing - Dunning procedures |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Financial statement creation - Integration with SAP Business All-in-One |
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 quickly set up a prototype system for specification workshops, trainings, and demos
B) To correct settings in a productive system
C) To accelerate the implementation of SAP applications
D) To introduce new functions that are not offered in the Business Suite
2. When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
A) Secondary cost elements
B) Profit and loss accounts
C) Activity types
D) Primary cost elements
3. 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, charts of accounts, and cost centers
C) Company codes, controlling areas, plants, charts of accounts, and internal orders
D) Company codes, controlling areas, plants, and charts of accounts
4. 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) Customer
B) General ledger account
C) Cost centre
D) Profit centre
E) Vendor
5. What input is mandatory when setting up the payment program parameters? (Choose three)
A) House bank
B) Company code
C) Payment method(s)
D) Posting date
E) Payment terms
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: B,C,D |
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