SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam: C-A1FIN-10 Exam


"SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam", also known as C-A1FIN-10 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 80 Q&As to your C-A1FIN-10 Exam preparation. In the C-A1FIN-10 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Total Questions: 80

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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionObjectives
Topic 1: Closing and Reporting- Financial Closing Processes
  • 1. Reporting and analysis tools
    • 2. Month-end closing activities
      • 3. Financial statements preparation
        Topic 2: Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
        • 1. Financial process flow in SAP Business All-in-One
          • 2. System architecture and integration concepts
            Topic 3: Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
            • 1. Payments and dunning
              • 2. Credit management basics
                • 3. Invoice processing
                  Topic 4: Asset Accounting- Fixed Asset Lifecycle
                  • 1. Depreciation management
                    • 2. Asset retirement and transfer
                      • 3. Asset creation and acquisition
                        Topic 5: General Ledger Accounting- Core G/L Configuration and Transactions
                        • 1. Posting and document control
                          • 2. G/L reporting basics
                            • 3. Chart of accounts setup

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

                              1. When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?

                              A) Profit and loss accounts
                              B) Secondary cost elements
                              C) Primary cost elements
                              D) Activity types


                              2. When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run.
                              What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?

                              A) BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.
                              B) BC Sets and eCATTs are used to import data into each client in the system with a single execution.
                              C) BC Sets are used to change productive systems and eCATTs are used to change test systems.
                              D) BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.


                              3. How is the customer's balance updated after a billing document is posted?

                              A) Through the customer's tax number
                              B) Through the account group
                              C) Through the reconciliation account
                              D) Through the credit control area


                              4. 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 comprehensive integrated solution appropriate for midsize companies.
                              B) It is an industry-specific solution with lower consulting rates for implementation services.
                              C) It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
                              D) It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.


                              5. When a document is posted, a number is assigned to that document.
                              Where does this number come from?

                              A) Document source
                              B) Posting key
                              C) Document type
                              D) Document area


                              Solutions:

                              Question # 1
                              Answer: B
                              Question # 2
                              Answer: D
                              Question # 3
                              Answer: C
                              Question # 4
                              Answer: A,D
                              Question # 5
                              Answer: C

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