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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable15%- Customer master data
- Incoming payments and account clearing
- Credit management
- Dunning and dispute management
Overview of SAP Business All-in-One Solution10%- Best Practices and fast-start methodology
- Implementation tools
- Concept and architecture
Enterprise Structure & Organizational Units12%- Client, company code, business area
- Integration between FI and CO
- Credit control area, controlling area
Accounts Payable15%- Invoice verification and payment processing
- Automatic payment program
- Vendor master data
- Dunning procedures
Asset Accounting12%- Asset master data
- Depreciation calculation and posting
- Acquisition, transfer, retirement
- Year-end closing for assets
General Ledger Accounting18%- Document posting and control
- Foreign currency valuation
- Periodic processing
- G/L account master data
Management Accounting (CO)10%- Internal order accounting
- Cost allocations and distributions
- Cost centers and cost elements
Financial Closing & Reporting8%- Financial statement creation
- Period-end and year-end closing
- Integration with SAP Business All-in-One

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

Question 1

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 can be divided in two areas: the Query area and the List area.
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. It is not possible to set a filter within a data table in the Power list.
D. The Power list consists of tabs, and each tab contains a different query.
E. A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).


Question 2

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

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


Question 3

You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?

A. Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
B. Advise the customer to sign a time and material contract to implement any required changes.
C. Contact SAP experts to check if the business process can be fixed by changes to the configuration.
D. Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.


Question 4

The SAP NetWeaver Business Client (NWBC) enablement kit includes a collection of information, videos, and links on how to use NWBC with an SAP Best Practices solution.
Where do you download the enablement kit from?

A. SAP Channel Partner Portal under alias /demokit
B. SAP Note 1040010
C. SAP Help Portal under alias /bestpractices
D. SAP Service Portal under alias /bestpractices


Question 5

The real world enterprise structure needs to be mapped to SAP applications using organizational units in order to represent the enterprise structure for legal or business-related purposes.
Which of the following descriptions would help you fulfill this mapping? (Choose two)

A. The highest level organizational unit in SAP ERP is the client.
B. Materials can only be sold in one sales organization.
C. Legal entities are represented as company codes.
D. The cost center is the central organizational unit of Financial Accounting.


Solutions:

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

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