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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
| Asset Accounting | - Fixed Asset Lifecycle
|
| Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Closing and Reporting | - Financial Closing Processes
|
| General Ledger Accounting | - Core G/L Configuration and Transactions
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Question #1
The following areas must be differentiated with regard to the impact of changes within an SAP system:
-Data -Customizing -Repository
Which statement reflects the impact of change across the different areas?
A. Business processes have to be customized identically in all clients in a system.
B. The repository is shared among clients.
C. ABAP source code changes are client-specific.
D. Business data is automatically distributed to all clients.
Question #2
What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A. Activate the Best Practices industry switch.
B. Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
C. Perform the proposed manual activity when the Solution Builder stops during the activation.
D. Upload the corresponding txt.files for the personalization of the sample data.
E. Upload the solution file (scope file in XML format) into the Solution Builder.
Question #3
What is created when a primary cost is posted to a cost center?
A. A CO document that contains the cost center, the sending PandL account, and the amount
B. A journal entry that credits the sending object and debits the receiving CO object
C. A CO document that contains the cost center, the cost element, and the amount
D. A journal entry that debits the sending object and credits the receiving CO object
Question #4
Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
A. Purchase payments against invoice
B. Purchase requisitions
C. Purchase invoices
D. Purchase credit notes
E. Purchase orders
Question #5
When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?
A. After a posting to a fixed asset
B. After depreciation is run and posted to the general ledger
C. After depreciation is run without being posted
D. After depreciation is run and posted to the fixed assets ledger
Solutions:
| Question #1 Answer: B | Question #2 Answer: C,D,E | Question #3 Answer: C | Question #4 Answer: B,E | Question #5 Answer: A |
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