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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 12% | - Year-end closing for assets - Depreciation calculation and posting - Acquisition, transfer, retirement - Asset master data |
| Accounts Receivable | 15% | - Incoming payments and account clearing - Credit management - Dunning and dispute management - Customer master data |
| General Ledger Accounting | 18% | - Periodic processing - Foreign currency valuation - G/L account master data - Document posting and control |
| Enterprise Structure & Organizational Units | 12% | - Client, company code, business area - Credit control area, controlling area - Integration between FI and CO |
| Accounts Payable | 15% | - Invoice verification and payment processing - Dunning procedures - Automatic payment program - Vendor master data |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Cost allocations and distributions - Internal order accounting |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Implementation tools - Concept and architecture |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
- A. Unit cost planning
- B. Primary cost planning
- C. Activity input planning
- D. Overall planning
Correct Answer: A 🗳️
What is contained in the SAP Best Practices for Data Migration package? (Choose two)
- A. Predefined mapping templates for objects in SAP SRM
- B. Predefined migration content for the SAP Best Practices Baseline Package, documentation, and mapping templates
- C. SAP BusinessObjects Data Integrator
- D. Predefined content for mapping to legacy systems
Correct Answer: B,C 🗳️
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. Contact SAP experts to check if the business process can be fixed by changes to the configuration.
- B. Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
- C. Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
- D. Advise the customer to sign a time and material contract to implement any required changes.
Correct Answer: C 🗳️
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. Primary cost elements
- D. Profit and loss accounts
Correct Answer: A 🗳️
SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)
- A. To correct settings in a productive system
- B. To quickly set up a prototype system for specification workshops, trainings, and demos
- C. To accelerate the implementation of SAP applications
- D. To introduce new functions that are not offered in the Business Suite
Correct Answer: B,C 🗳️
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