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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Client, company code, business area - Credit control area, controlling area |
| Topic 2: Accounts Receivable | 15% | - Credit management - Incoming payments and account clearing - Customer master data - Dunning and dispute management |
| Topic 3: Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Topic 4: Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation |
| Topic 5: Asset Accounting | 12% | - Year-end closing for assets - Depreciation calculation and posting - Acquisition, transfer, retirement - Asset master data |
| Topic 6: Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
| Topic 7: General Ledger Accounting | 18% | - Periodic processing - Document posting and control - G/L account master data - Foreign currency valuation |
| Topic 8: Accounts Payable | 15% | - Vendor master data - Dunning procedures - Automatic payment program - Invoice verification and payment processing |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?
A) After a posting to a fixed asset
B) After depreciation is run without being posted
C) After depreciation is run and posted to the fixed assets ledger
D) After depreciation is run and posted to the general ledger
2. What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A) Activate the Best Practices industry switch.
B) Upload the solution file (scope file in XML format) into the Solution Builder.
C) Perform the proposed manual activity when the Solution Builder stops during the activation.
D) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
E) Upload the corresponding txt.files for the personalization of the sample data.
3. For what reasons would you recommend SAP Business All-In-One solutions to a midsize company with specific industry needs? (Choose two)
A) It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
B) It is an industry-specific solution with lower consulting rates for implementation services.
C) It is a comprehensive integrated solution appropriate for midsize companies.
D) It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
4. How do you use the Solution Builder to package your own solution? (Choose two)
A) Add a Customizing step to your building blocks using a report.
B) Use solution builder to automatically transfer a solution into a new scenario map.
C) Export the structure of your solution into an xml file.
D) Create building blocks that contain your delta settings.
5. Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)
A) General data
B) Plant data
C) Company code data
D) Purchase organization data
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,E | Question # 3 Answer: A,C | Question # 4 Answer: C,D | Question # 5 Answer: A,D |
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