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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Overview in SAP Business All-in-One- Organizational Units in Financial Accounting
- Basic Financial Accounting Configuration Concepts
Asset Accounting- Asset Master Data
- Asset Transactions and Depreciation
General Ledger Accounting- Financial Closing Activities
- G/L Account Master Data
- Document Processing and Posting
Accounts Receivable (AR)- Customer Master Data
- Billing and Incoming Payments
Financial Reporting and Closing- Balance Sheet and Profit & Loss Reporting
- Period-End Closing Processes
Accounts Payable (AP)- Vendor Master Data
- Invoice Processing and Payments

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

Question 1

In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)

A. The reversing document has the same document number as the original, making identification easier.
B. The reversal reason is a required field for document reversal.
C. SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
D. SAP always creates a reference between the original journal and the reversing journal.
E. Documents must be reversed in the same accounting period to preserve the accounting integrity.


Question 2

Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)

A. Configure the user interface according to your specific needs.
B. Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
C. Import the transport request from the NWBC demo kit into your system.
D. Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
E. Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.


Question 3

The Fast Start program for Business All-in-One uses tools and preinstalled stacks to accelerate all phases of a project, from evaluation through to deployment.
What exactly is provided within the Fast Start preinstalled stacks from the hardware reseller? (Choose two)

A. SAP Business Warehouse
B. SAP Best Practices content that has already been activated
C. An operating system, a database, SAP Best Practices add-ons, system preparations for the SAP Best Practices activation, the txt files and the scope files
D. SAP ERP, BI, CRM, and SRM content


Question 4

The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)

A. Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
B. Delete existing Customizing settings.
C. Create your own scenario building blocks and attach documentation to them.
D. Extend the organizational structure with related Customizing in the personalization area.
E. Create your own building blocks in the Building Block Builder.


Question 5

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


Solutions:

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

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