SAP Certified Application Associate - Financials with SAP Business All-in-One Solution : C_A1FIN_10

  • Exam Code: C_A1FIN_10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Q & A: 80 Questions and Answers

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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
  • 1. Financial process flow in SAP Business All-in-One
    • 2. System architecture and integration concepts
      Closing and Reporting- Financial Closing Processes
      • 1. Month-end closing activities
        • 2. Financial statements preparation
          • 3. Reporting and analysis tools
            Asset Accounting- Fixed Asset Lifecycle
            • 1. Depreciation management
              • 2. Asset creation and acquisition
                • 3. Asset retirement and transfer
                  Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
                  • 1. Invoice processing
                    • 2. Payments and dunning
                      • 3. Credit management basics
                        General Ledger Accounting- Core G/L Configuration and Transactions
                        • 1. G/L reporting basics
                          • 2. Posting and document control
                            • 3. Chart of accounts setup

                              SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

                              1. Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?

                              A) The development system with SAP ERP and the Best Practices add-ons installed
                              B) All systems used in the implementation must be up and running
                              C) The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed
                              D) The development and quality systems with SAP ERP and the Best Practices add-ons installed


                              2. An implementation project is based on three pillars: Getting the system ready, getting the data ready, and getting the people ready. In a typical SAP Business All-in-One implementation project, on what should the consultants primarily focus?

                              A) Getting the system ready
                              B) Getting developments ready
                              C) Getting people ready
                              D) Getting data ready


                              3. Which currency types are available for budgeting on internal orders? (Choose three)

                              A) Object currency
                              B) Controlling area currency
                              C) Company code currency
                              D) Transaction currency
                              E) Freely-definable currency


                              4. In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
                              What does "getting people ready" encompass?

                              A) Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project
                              B) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
                              C) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
                              D) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations


                              5. Cost centers are updated with expenses posted in the general ledger on a real time basis.
                              Which master data enables this update?

                              A) Primary cost elements
                              B) Vendor master data
                              C) Profit and loss accounts
                              D) Balance sheet accounts


                              Solutions:

                              Question # 1
                              Answer: A
                              Question # 2
                              Answer: C
                              Question # 3
                              Answer: A,B,E
                              Question # 4
                              Answer: A
                              Question # 5
                              Answer: A

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