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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Accounting | - Financial Closing Activities - Document Processing and Posting - G/L Account Master Data |
| Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
| Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)
A) All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
B) One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
C) All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
D) All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
2. The SAP Best Practices Baseline Package is structured in scenarios and building blocks.
Building blocks are linked to layers of the Best Practices concept.
Which layers are used in the Best Practices concept? (Choose three)
A) Layer 4: Transaction data found in the areas of manufacturing, service, trade, and financials
B) Layer 3: Master data found in the areas of manufacturing, service, trade, and financials
C) Layer 2: Detailed settings found in the areas of manufacturing, service, trade, and financials
D) Layer 0: Basic settings regarding the organizational structure or the chart of accounts
E) Layer 1: Core settings found in the areas of manufacturing, service, trade, and financials
3. To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?
A) Documentation add-on and technical add-on
B) SAP system add-on and Business Objects add-on
C) SAP system add-on and Solution Builder add-on
D) Documentation add-on and Solution Builder add-on
4. 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) Configure the user interface according to your specific needs.
E) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
5. 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) Vendor reconciliation account
B) Input tax account
C) Output tax account
D) G/L open item suspense account
E) Goods receipt / invoice receipt (GR / IR) account
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D,E | Question # 3 Answer: C | Question # 4 Answer: B,C,D | Question # 5 Answer: A,B,E |
