Pass your actual test at first attempt with SAP C_A1FIN_10 training material
Updated: Sep 07, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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Exam-Killer C_A1FIN_10 updated and latest training material covers the main exam objectives of the actual test, which can ensure you pass easily. Free update for one year of C_A1FIN_10 training material is available after purchase. Besides, our C_A1FIN_10 test engine can simulate the actual test environment for better preparation.
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financials with SAP Business All-in-One Solution |
| Exam Number: | C_A1FIN_10 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates SAP Certified Application Associate - Financial Accounting (FI) |
| Recommended Training: | SAP Learning Journey - Financial Accounting |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C_A1FIN_10 Sample Questions |
| Exam Way: | Computer-based exam delivered via SAP certification platform (online proctored or test center depending on region). |
| Pre Condition: | No strict prerequisite, but recommended knowledge of basic accounting principles and SAP navigation. |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
| Section | Objectives |
|---|---|
| Financial Reporting and Closing | - Balance Sheet and Profit & Loss Reporting - Period-End Closing Processes |
| Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| General Ledger Accounting | - Financial Closing Activities - G/L Account Master Data - Document Processing and Posting |
| Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Accounts Payable (AP) | - Invoice Processing and Payments - Vendor Master Data |
| Asset Accounting | - Asset Transactions and Depreciation - Asset Master Data |
Question 1
What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
A. Import the relevant XML scope file into the Solution Builder to activate the solution.
B. Install the Solution Configurator to accelerate the activation.
C. Check the documentation to define the sequence in which the scenario blocks have to be activated.
D. Refer to the Quick Guide.
E. Check whether the support package level is suitable for the activation.
Question 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. Cost Center
B. Plant
C. Profit Center
D. Client
Question 3
What are the SAP-relevant phases for an asset under construction (AuC)? (Choose two)
A. The setup phase
B. The budget phase
C. The planning phase
D. The useful life phase
E. The under construction phase
Question 4
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 credit control area
D. Through the reconciliation account
Question 5
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 an industry-specific solution with lower consulting rates for implementation services.
B. It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
C. It is a comprehensive integrated solution appropriate for midsize companies.
D. It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: B | Question 3 Answer: D,E | Question 4 Answer: D | Question 5 Answer: B,C |
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