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SAP C_A1FIN_10 Exam Syllabus Topics:

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

1. What is created when a primary cost is posted to a cost center?

A) A CO document that contains the cost center, the cost element, and the amount
B) A CO document that contains the cost center, the sending PandL account, and the amount
C) A journal entry that debits the sending object and credits the receiving CO object
D) A journal entry that credits the sending object and debits the receiving CO object

2. 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) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
B) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
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.

3. What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?

A) Settlement date
B) Posting date
C) Transaction type
D) Document type

4. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?

A) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
B) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
C) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
D) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction

5. What information is available for credit controllers if SAP dunning is set up and run periodically?

A) Last dunning level on customer master record and individual invoice(s)
B) Last dunning level on customer master record only
C) Last dunning level from periodic dunning report only
D) Last dunning level on individual invoice(s) only

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