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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 18% | - G/L account master data - Document posting and control - Foreign currency valuation - Periodic processing |
| Topic 2: Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Client, company code, business area - Credit control area, controlling area |
| Topic 3: Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
| Topic 4: Asset Accounting | 12% | - Asset master data - Acquisition, transfer, retirement - Year-end closing for assets - Depreciation calculation and posting |
| Topic 5: Accounts Payable | 15% | - Invoice verification and payment processing - Vendor master data - Automatic payment program - Dunning procedures |
| Topic 6: Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Topic 7: Accounts Receivable | 15% | - Incoming payments and account clearing - Dunning and dispute management - Customer master data - Credit management |
| Topic 8: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Best Practices and fast-start methodology - Concept and architecture |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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) Create your own scenario building blocks and attach documentation to them.
B) Create your own building blocks in the Building Block Builder.
C) Extend the organizational structure with related Customizing in the personalization area.
D) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
E) Delete existing Customizing settings.
2. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)
A) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
B) The reversing document has the same document number as the original, making identification easier.
C) SAP always creates a reference between the original journal and the reversing journal.
D) Documents must be reversed in the same accounting period to preserve the accounting integrity.
E) The reversal reason is a required field for document reversal.
3. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?
A) Open item-managed general ledger account
B) Reconciliation account
C) Main bank account
D) Fixed asset account
4. 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) SAP system add-on and Business Objects add-on
D) Documentation add-on and technical add-on
5. 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) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
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) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
D) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: C,E | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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