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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 18% | - Document posting and control - Periodic processing - Foreign currency valuation - G/L account master data |
| Topic 2: Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
| Topic 3: Accounts Payable | 15% | - Automatic payment program - Invoice verification and payment processing - Dunning procedures - Vendor master data |
| Topic 4: Accounts Receivable | 15% | - Dunning and dispute management - Customer master data - Credit management - Incoming payments and account clearing |
| Topic 5: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Topic 6: Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| Topic 7: Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Topic 8: Asset Accounting | 12% | - Year-end closing for assets - Asset master data - Acquisition, transfer, retirement - Depreciation calculation and posting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)
A) Company code data
B) Purchase organization data
C) Plant data
D) General data
2. What input is mandatory when setting up the payment program parameters? (Choose three)
A) House bank
B) Posting date
C) Company code
D) Payment method(s)
E) Payment terms
3. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A) Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
B) Import the transport request from the NWBC demo kit into your system.
C) Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
D) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
E) Configure the user interface according to your specific needs.
4. When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
A) Secondary cost elements
B) Activity types
C) Profit and loss accounts
D) Primary cost elements
5. The SAP NetWeaver Business Client (NWBC) enablement kit includes a collection of information, videos, and links on how to use NWBC with an SAP Best Practices solution.
Where do you download the enablement kit from?
A) SAP Service Portal under alias /bestpractices
B) SAP Help Portal under alias /bestpractices
C) SAP Note 1040010
D) SAP Channel Partner Portal under alias /demokit
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C,E | Question # 4 Answer: A | Question # 5 Answer: A |
