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SAP C-A1FIN-10 Exam Syllabus Topics:

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

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

1. Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?

A) Create a copy of the role and adapt the authorization profile.
B) Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
C) Maintain the authorization profile for the user at operating system level.
D) Assign the authorization profile SAP_ALL to the user.


2. One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?

A) A printout of any posting made within SAP ERP
B) An official report that a user prints out on a regular basis
C) A set of data records that is generated when a transaction is carried out
D) An element of the Business Process Procedures Documentation provided by Best Practices


3. An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?

A) All the company codes should be assigned to one controlling area.
B) All the company codes should be assigned to one group of companies.
C) All the companies should have the same chart of accounts.
D) All the company codes should have the same currency and fiscal year variant.


4. A customer implements SAP Financials with fixed assets.
Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?

A) Depreciation area
B) Company code
C) Cost centre
D) Asset class


5. When a document is posted, a number is assigned to that document.
Where does this number come from?

A) Posting key
B) Document area
C) Document type
D) Document source


Solutions:

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

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