SAP C_A1FIN_10 Questions & Answers - in .pdf
- Total Q&A: 80
- Update: Aug 21, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_A1FIN_10
- Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
| Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
- 1. System architecture and integration concepts
- 2. Financial process flow in SAP Business All-in-One
|
| Asset Accounting | - Fixed Asset Lifecycle
- 1. Asset creation and acquisition
- 2. Asset retirement and transfer
- 3. Depreciation management
|
| Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
- 1. Payments and dunning
- 2. Invoice processing
- 3. Credit management basics
|
| Closing and Reporting | - Financial Closing Processes
- 1. Financial statements preparation
- 2. Reporting and analysis tools
- 3. Month-end closing activities
|
| General Ledger Accounting | - Core G/L Configuration and Transactions
- 1. Chart of accounts setup
- 2. Posting and document control
- 3. G/L reporting basics
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. The Baseline Package offers generic core business scenarios that support the business needs of a midsize company or large enterprise.
Your customer is a rapidly expanding company with subsidiaries around the world.
Why would they choose to use a Baseline Package? (Choose two)
A) The solid foundation for SAP Best Practices Baseline Packages is SAP ERP 6.0.
B) The Baseline Package includes all payroll features.
C) The Baseline Package is available in more than 50 localized country versions.
D) The Baseline Package covers detailed industry requirements.
2. Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
A) Unit cost planning
B) Primary cost planning
C) Activity input planning
D) Overall planning
3. What information is available for credit controllers if SAP dunning is set up and run periodically?
A) Last dunning level on customer master record and individual invoice(s)
B) Last dunning level from periodic dunning report only
C) Last dunning level on individual invoice(s) only
D) Last dunning level on customer master record only
4. 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) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
B) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
C) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
D) Advise the customer to sign a time and material contract to implement any required changes.
5. 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) Delete existing Customizing settings.
B) Extend the organizational structure with related Customizing in the personalization area.
C) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
D) Create your own scenario building blocks and attach documentation to them.
E) Create your own building blocks in the Building Block Builder.
Solutions:
Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C,D,E |
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