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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation |
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| General Ledger Accounting | 18% | - G/L account master data - Foreign currency valuation - Periodic processing - Document posting and control |
| Accounts Payable | 15% | - Automatic payment program - Vendor master data - Dunning procedures - Invoice verification and payment processing |
| Asset Accounting | 12% | - Asset master data - Year-end closing for assets - Depreciation calculation and posting - Acquisition, transfer, retirement |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
| Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
| Accounts Receivable | 15% | - Incoming payments and account clearing - Dunning and dispute management - Customer master data - Credit management |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?
- A. Assign the authorization profile SAP_ALL to the user.
- B. Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
- C. Create a copy of the role and adapt the authorization profile.
- D. Maintain the authorization profile for the user at operating system level.
Correct Answer: C 🗳️
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 accelerate the implementation of SAP applications
- C. To introduce new functions that are not offered in the Business Suite
- D. To correct settings in a productive system
Correct Answer: A,B 🗳️
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. Input tax account
- B. Output tax account
- C. G/L open item suspense account
- D. Vendor reconciliation account
- E. Goods receipt / invoice receipt (GR / IR) account
Correct Answer: A,D,E 🗳️
The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?
- A. During the delta requirements phase
- B. During the realization phase
- C. During the pre-project activities phase
- D. During the evaluation phase
Correct Answer: D 🗳️
The SAP Best Practices Baseline Package is structured in scenarios and building blocks.
Building blocks are linked to layers of the Best Practices concept.
Which layers are used in the Best Practices concept? (Choose three)
- A. Layer 1: Core settings found in the areas of manufacturing, service, trade, and financials
- B. Layer 0: Basic settings regarding the organizational structure or the chart of accounts
- C. Layer 3: Master data found in the areas of manufacturing, service, trade, and financials
- D. Layer 4: Transaction data found in the areas of manufacturing, service, trade, and financials
- E. Layer 2: Detailed settings found in the areas of manufacturing, service, trade, and financials
Correct Answer: A,B,E 🗳️
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