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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Objectives |
| General Ledger Accounting | - Document Processing and Posting
- G/L Account Master Data
- Financial Closing Activities
|
| Accounts Payable (AP) | - Invoice Processing and Payments
- Vendor Master Data
|
| Accounts Receivable (AR) | - Customer Master Data
- Billing and Incoming Payments
|
| Financial Reporting and Closing | - Balance Sheet and Profit & Loss Reporting
- Period-End Closing Processes
|
| Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts
- Organizational Units in Financial Accounting
|
| Asset Accounting | - Asset Master Data
- Asset Transactions and Depreciation
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. For what reasons would you recommend SAP Business All-In-One solutions to a midsize company with specific industry needs? (Choose two)
A) It is an industry-specific solution with lower consulting rates for implementation services.
B) It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
C) It is a comprehensive integrated solution appropriate for midsize companies.
D) It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
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) Primary cost planning
B) Unit cost planning
C) Overall planning
D) Activity input planning
3. What do you need to consider when positioning a solution for a small to midsize customer with a limited IT budget? (Choose two)
A) SAP solutions are only suitable for large enterprises
B) Key resources are not available on a full time basis with small to midsize customers
C) Tasks are very segregated with small to midsize customers
D) A phased approach with fixed scope and fixed price
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) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
B) Advise the customer to sign a time and material contract to implement any required changes.
C) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
D) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
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 source
D) Document type
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: D |