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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Accounts Payable | 15% | - Dunning procedures
- Vendor master data
- Invoice verification and payment processing
- Automatic payment program
|
| Topic 2: Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO
- Client, company code, business area
- Credit control area, controlling area
|
| Topic 3: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools
- Best Practices and fast-start methodology
- Concept and architecture
|
| Topic 4: Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One
- Financial statement creation
- Period-end and year-end closing
|
| Topic 5: General Ledger Accounting | 18% | - Document posting and control
- Foreign currency valuation
- Periodic processing
- G/L account master data
|
| Topic 6: Management Accounting (CO) | 10% | - Internal order accounting
- Cost allocations and distributions
- Cost centers and cost elements
|
| Topic 7: Accounts Receivable | 15% | - Customer master data
- Dunning and dispute management
- Credit management
- Incoming payments and account clearing
|
| Topic 8: Asset Accounting | 12% | - Asset master data
- Depreciation calculation and posting
- Acquisition, transfer, retirement
- Year-end closing for assets
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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 evaluation phase
B) During the delta requirements phase
C) During the pre-project activities phase
D) During the realization phase
2. What is ASAP Focus Methodology designed to be used for?
A) As a methodology to position and implement predefined solutions
B) As a lean version of ASAP Methodology, when customers have tight budgets and require short time lines in their implementation project
C) As a methodology to implement solutions in the small to midsize market
D) As a methodology for SAP ERP implementation projects
3. 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) Refer to the Quick Guide.
C) Check whether the support package level is suitable for the activation.
D) Import the relevant XML scope file into the Solution Builder to activate the solution.
E) Check the documentation to define the sequence in which the scenario blocks have to be activated.
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) Vendor
E) Profit centre
5. Which areas must be activated for internal order commitment management?
A) Controlling area and order type
B) Cost element and order type
C) Controlling area and business transaction
D) Order type and business transaction
Solutions:
Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B,C,D | Question # 4 Answer: C,E | Question # 5 Answer: A |