• Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Certification Provider: SAP
  • Corresponding Certification:SAP Application Associate
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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionObjectives
Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
  • 1. Invoice processing
    • 2. Payments and dunning
      • 3. Credit management basics
        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
            Closing and Reporting- Financial Closing Processes
            • 1. Reporting and analysis tools
              • 2. Month-end closing activities
                • 3. Financial statements preparation
                  General Ledger Accounting- Core G/L Configuration and Transactions
                  • 1. G/L reporting basics
                    • 2. Chart of accounts setup
                      • 3. Posting and document control
                        Asset Accounting- Fixed Asset Lifecycle
                        • 1. Depreciation management
                          • 2. Asset creation and acquisition
                            • 3. Asset retirement and transfer

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

                              1. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
                              What is the correct sequence for this task?

                              A) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
                              B) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
                              C) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
                              D) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu


                              2. Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
                              Which organizational entity is involved in the intercompany transaction?

                              A) Profit Center
                              B) Client
                              C) Cost Center
                              D) Plant


                              3. What input is mandatory when setting up the payment program parameters? (Choose three)

                              A) Payment method(s)
                              B) Company code
                              C) Payment terms
                              D) Posting date
                              E) House bank


                              4. An implementation project is based on three pillars: Getting the system ready, getting the data ready, and getting the people ready. In a typical SAP Business All-in-One implementation project, on what should the consultants primarily focus?

                              A) Getting the system ready
                              B) Getting people ready
                              C) Getting data ready
                              D) Getting developments ready


                              5. The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
                              With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
                              What are the characteristics of a Power list? (Choose three)

                              A) The Power list consists of tabs, and each tab contains a different query.
                              B) The layout of the Power list can be personalized by choosing Settings and determining which columns are shown and how many rows are displayed.
                              C) The Power list can be divided in two areas: the Query area and the List area.
                              D) A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).
                              E) It is not possible to set a filter within a data table in the Power list.


                              Solutions:

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

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