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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Customer master data - Incoming payments and account clearing - Credit management - Dunning and dispute management |
| General Ledger Accounting | 18% | - G/L account master data - Periodic processing - Foreign currency valuation - Document posting and control |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
| Asset Accounting | 12% | - Depreciation calculation and posting - Year-end closing for assets - Asset master data - Acquisition, transfer, retirement |
| Accounts Payable | 15% | - Dunning procedures - Automatic payment program - Vendor master data - Invoice verification and payment processing |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)
- A. To introduce new functions that are not offered in the Business Suite
- B. To quickly set up a prototype system for specification workshops, trainings, and demos
- C. To correct settings in a productive system
- D. To accelerate the implementation of SAP applications
Which currency types are available for budgeting on internal orders? (Choose three)
- A. Freely-definable currency
- B. Controlling area currency
- C. Company code currency
- D. Object currency
- E. Transaction currency
You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?
- A. All the orders of the hierarchy must be settled to zero.
- B. A reference to all the internal orders must appear in the settlement document.
- C. It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.
- D. The orders must be settled from the lowest to the highest hierarchy number.
To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?
- A. Documentation add-on and Solution Builder add-on
- B. SAP system add-on and Solution Builder add-on
- C. Documentation add-on and technical add-on
- D. SAP system add-on and Business Objects add-on
In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?
- A. Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
- B. Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project
- C. Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
- D. Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
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