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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Customer master data - Dunning and dispute management - Incoming payments and account clearing - Credit management |
| Accounts Payable | 15% | - Automatic payment program - Invoice verification and payment processing - Dunning procedures - Vendor master data |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Implementation tools - Best Practices and fast-start methodology |
| General Ledger Accounting | 18% | - Foreign currency valuation - Periodic processing - Document posting and control - G/L account master data |
| Enterprise Structure & Organizational Units | 12% | - Client, company code, business area - Credit control area, controlling area - Integration between FI and CO |
| Asset Accounting | 12% | - Year-end closing for assets - Depreciation calculation and posting - Asset master data - Acquisition, transfer, retirement |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Cost allocations and distributions - Internal order accounting |
| Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
CO hierarchies are used to present flexible management reporting options in financial and management reporting.
To ensure the integrity and completeness of management reporting, for which CO objects does SAP require a standard hierarchy? (Choose two)
- A. Profit centers
- B. Cost elements
- C. Internal orders
- D. Cost centers
Correct Answer: A,D 🗳️
What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
- A. Install the Solution Configurator to accelerate the activation.
- B. Check the documentation to define the sequence in which the scenario blocks have to be activated.
- C. Import the relevant XML scope file into the Solution Builder to activate the solution.
- D. Check whether the support package level is suitable for the activation.
- E. Refer to the Quick Guide.
Correct Answer: C,D,E 🗳️
One of the most important accelerators provided by ASAP Focus Roadmaps for Organizational Change Management (OCM) is the "Roles Assignment and Impact Mapping" spreadsheet.
Which tasks are accelerated by using this spreadsheet?
- A. 1. Creating and modifying roles
2.Assigning user roles
3.Identifying the impact of new roles on individuals
4.Defining the transition plan - B. 1. Identifying the impact of new business scenarios on the company
2.Identifying the impact of new roles on individuals
3.Defining the communication plan
4.Defining the transition plan - C. 1. Identifying the impact of new business scenarios on the company
2.Assigning user roles
3.Identifying the impact of new roles on individuals
4.Defining the transition plan - D. 1. Creating and modifying roles
2.Identifying the impact of new roles on individuals
3.Defining the communication plan
4.Defining the transition plan
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. Goods receipt / invoice receipt (GR / IR) account
- B. Output tax account
- C. G/L open item suspense account
- D. Vendor reconciliation account
- E. Input tax account
Correct Answer: A,D,E 🗳️
SAP Best Practices offers the Demo Assistant tool to support quick preparation of the data in the demo system.
Which task can you perform with the Demo Assistant?
- A. Record system simulations used to run offline customer demos.
- B. Change the descriptions of master data and organizational data.
- C. Change any type of master data and transaction data.
- D. Delete unnecessary Customizing settings.
Correct Answer: B 🗳️
