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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation |
| Topic 2: Asset Accounting | 12% | - Depreciation calculation and posting - Asset master data - Acquisition, transfer, retirement - Year-end closing for assets |
| Topic 3: Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| Topic 4: Accounts Payable | 15% | - Vendor master data - Automatic payment program - Invoice verification and payment processing - Dunning procedures |
| Topic 5: General Ledger Accounting | 18% | - Foreign currency valuation - G/L account master data - Document posting and control - Periodic processing |
| Topic 6: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Topic 7: Accounts Receivable | 15% | - Incoming payments and account clearing - Customer master data - Credit management - Dunning and dispute management |
| Topic 8: Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?
- A. To submit the preliminary proposal
- B. To check if the system is ready to start development
- C. To start data migration
- D. To check if the customer project resources are trained
Correct Answer: A 🗳️
What is ASAP Focus Methodology designed to be used for?
- A. As a methodology to implement solutions in the small to midsize market
- B. As a lean version of ASAP Methodology, when customers have tight budgets and require short time lines in their implementation project
- C. As a methodology for SAP ERP implementation projects
- D. As a methodology to position and implement predefined solutions
Correct Answer: D 🗳️
What is created when a primary cost is posted to a cost center?
- A. A CO document that contains the cost center, the cost element, 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 sending PandL account, and the amount
- D. A journal entry that debits the sending object and credits the receiving CO object
Correct Answer: A 🗳️
How is the customer's balance updated after a billing document is posted?
- A. Through the credit control area
- B. Through the account group
- C. Through the reconciliation account
- D. Through the customer's tax number
Correct Answer: C 🗳️
What information is available for credit controllers if SAP dunning is set up and run periodically?
- A. Last dunning level on customer master record and individual invoice(s)
- B. Last dunning level on individual invoice(s) only
- C. Last dunning level from periodic dunning report only
- D. Last dunning level on customer master record only
Correct Answer: A 🗳️
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