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SAP C_A1FIN_10 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Financials with SAP Business All-in-One Solution |
| Exam Number: | C_A1FIN_10 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates SAP Certified Application Associate - Financial Accounting (FI) |
| Recommended Training: | SAP Learning Journey - Financial Accounting |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C_A1FIN_10 Sample Questions |
| Exam Way: | Computer-based exam delivered via SAP certification platform (online proctored or test center depending on region). |
| Pre Condition: | No strict prerequisite, but recommended knowledge of basic accounting principles and SAP navigation. |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| General Ledger Accounting | - Document Processing and Posting - Financial Closing Activities - G/L Account Master Data |
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Financial Reporting and Closing | - Balance Sheet and Profit & Loss Reporting - Period-End Closing Processes |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)
A) G/L open item suspense account
B) Vendor reconciliation account
C) Input tax account
D) Goods receipt / invoice receipt (GR / IR) account
E) Output tax account
2. One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?
A) An element of the Business Process Procedures Documentation provided by Best Practices
B) An official report that a user prints out on a regular basis
C) A set of data records that is generated when a transaction is carried out
D) A printout of any posting made within SAP ERP
3. 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
4. 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) General data
D) Plant data
5. How do you use the Solution Builder to package your own solution? (Choose two)
A) Export the structure of your solution into an xml file.
B) Use solution builder to automatically transfer a solution into a new scenario map.
C) Add a Customizing step to your building blocks using a report.
D) Create building blocks that contain your delta settings.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: A,C,D | Question # 4 Answer: B,C | Question # 5 Answer: A,D |
By King
