Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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Instant Download SAP : C_A1FIN_10
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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 12% | - Depreciation calculation and posting - Asset master data - Acquisition, transfer, retirement - Year-end closing for assets |
| Accounts Payable | 15% | - Dunning procedures - Automatic payment program - Vendor master data - Invoice verification and payment processing |
| Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Concept and architecture - Best Practices and fast-start methodology |
| Financial Closing & Reporting | 8% | - Financial statement creation - Period-end and year-end closing - Integration with SAP Business All-in-One |
| Enterprise Structure & Organizational Units | 12% | - Client, company code, business area - Credit control area, controlling area - Integration between FI and CO |
| Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
| Accounts Receivable | 15% | - Dunning and dispute management - Customer master data - Incoming payments and account clearing - Credit management |
| General Ledger Accounting | 18% | - Document posting and control - Foreign currency valuation - Periodic processing - G/L account master data |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
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 have the same currency and fiscal year variant.
- B. All the companies should have the same chart of accounts.
- C. All the company codes should be assigned to one group of companies.
- D. All the company codes should be assigned to one controlling area.
Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
- A. Balance sheet accounts
- B. Primary cost elements
- C. Vendor master data
- D. Profit and loss accounts
The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?
- A. During the delta requirements phase
- B. During the evaluation phase
- C. During the realization phase
- D. During the pre-project activities phase
An implementation project is based on three pillars: Getting the system ready, getting the data ready, and getting the people ready. In a typical SAP Business All-in-One implementation project, on what should the consultants primarily focus?
- A. Getting people ready
- B. Getting developments ready
- C. Getting the system ready
- D. Getting data ready
How is the customer's balance updated after a billing document is posted?
- A. Through the account group
- B. Through the customer's tax number
- C. Through the reconciliation account
- D. Through the credit control area
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