C-A1FIN-10 exam dumps

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  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • No. of Questions: 80 Questions and Answers
  • Updated: Aug 20, 2026

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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable15%- Dunning procedures
- Vendor master data
- Invoice verification and payment processing
- Automatic payment program
Topic 2: Enterprise Structure & Organizational Units12%- Integration between FI and CO
- Client, company code, business area
- Credit control area, controlling area
Topic 3: Overview of SAP Business All-in-One Solution10%- Implementation tools
- Best Practices and fast-start methodology
- Concept and architecture
Topic 4: Financial Closing & Reporting8%- Integration with SAP Business All-in-One
- Financial statement creation
- Period-end and year-end closing
Topic 5: General Ledger Accounting18%- 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 Receivable15%- Customer master data
- Dunning and dispute management
- Credit management
- Incoming payments and account clearing
Topic 8: Asset Accounting12%- 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

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