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SAP C-A1FIN-10 Exam Syllabus Topics:

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

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

1. In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?

A) To start data migration
B) To submit the preliminary proposal
C) To check if the system is ready to start development
D) To check if the customer project resources are trained


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

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


3. 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) Plant
C) Cost Center
D) Client


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

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


5. You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?

A) Company codes, controlling areas, plants, and charts of accounts
B) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
C) Company codes, controlling areas, plants, charts of accounts, and cost centers
D) Company codes, controlling areas, plants, charts of accounts, and internal orders


Solutions:

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

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