We're so confident of our products that we provide no hassle product exchange.
SAP C-A1FIN-10 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Financials with SAP Business All-in-One Solution Exam |
| Exam Number: | C-A1FIN-10 |
| Available Languages: | Japanese, English |
| Passing Score: | 65% |
| Certificate Validity Period: | Lifetime (retired exam) |
| Exam Price: | USD 500 - 700 (region-dependent) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice (Single Answer), Multiple Choice (Multiple Answers) |
| Related Certifications: | SAP Certified Application Associate - Logistics with SAP Business All-in-One Solution |
| Recommended Training: | TFIN50 Financial Accounting I SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Pearson VUE SAP Exam Registration |
| Sample Questions: | SAP C-A1FIN-10 Sample Questions |
| Exam Way: | Computer-based testing (CBT), delivered via SAP Certification Hub or Pearson VUE |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP Financials and SAP Business All-in-One |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Vendor master data - Automatic payment program - Dunning procedures - Invoice verification and payment processing |
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Financial statement creation - Period-end and year-end closing |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| Accounts Receivable | 15% | - Customer master data - Dunning and dispute management - Incoming payments and account clearing - Credit management |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost allocations and distributions - Cost centers and cost elements |
| General Ledger Accounting | 18% | - Periodic processing - G/L account master data - Foreign currency valuation - Document posting and control |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Asset Accounting | 12% | - Asset master data - Year-end closing for assets - Acquisition, transfer, retirement - Depreciation calculation and posting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Question #1
Which of the following tasks should be executed prior to the official start of implementation? (Choose three)
- A. Cleanse legacy data
- B. Adapt forms and reports
- C. Review predefined roles and assign users
- D. Map and extract data
- E. Fine tune the organizational structure configuration
Correct Answer: A,C,D 🗳️
Question #2
Which specific SAP month-end routines facilitate month-end closing? (Choose three)
- A. Manual accruals
- B. Account reconciliation
- C. Foreign currency valuation
- D. Recurring entries
- E. Intercompany processing
Correct Answer: A,C,D 🗳️
Question #3
What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?
- A. Document type
- B. Transaction type
- C. Settlement date
- D. Posting date
Correct Answer: B 🗳️
Question #4
Which areas must be activated for internal order commitment management?
- A. Controlling area and order type
- B. Cost element and order type
- C. Order type and business transaction
- D. Controlling area and business transaction
Correct Answer: A 🗳️
Question #5
When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run.
What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?
- A. BC Sets are used to change productive systems and eCATTs are used to change test systems.
- B. BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.
- C. BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.
- D. BC Sets and eCATTs are used to import data into each client in the system with a single execution.
Correct Answer: B 🗳️
By Mike
