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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 18% | - Periodic processing - Foreign currency valuation - G/L account master data - Document posting and control |
| Topic 2: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Best Practices and fast-start methodology - Concept and architecture |
| Topic 3: Asset Accounting | 12% | - Depreciation calculation and posting - Acquisition, transfer, retirement - Year-end closing for assets - Asset master data |
| Topic 4: Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
| Topic 5: Financial Closing & Reporting | 8% | - Financial statement creation - Period-end and year-end closing - Integration with SAP Business All-in-One |
| Topic 6: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Topic 7: Accounts Payable | 15% | - Dunning procedures - Invoice verification and payment processing - Automatic payment program - Vendor master data |
| Topic 8: Accounts Receivable | 15% | - Incoming payments and account clearing - Customer master data - Credit management - Dunning and dispute management |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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 Solution Builder add-on
B) Documentation add-on and technical add-on
C) SAP system add-on and Solution Builder add-on
D) SAP system add-on and Business Objects add-on
2. What are the SAP-relevant phases for an asset under construction (AuC)? (Choose two)
A) The under construction phase
B) The planning phase
C) The useful life phase
D) The setup phase
E) The budget phase
3. How is the customer's balance updated after a billing document is posted?
A) Through the customer's tax number
B) Through the reconciliation account
C) Through the credit control area
D) Through the account group
4. You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?
A) Company codes, controlling areas, plants, charts of accounts, and internal orders
B) Company codes, controlling areas, plants, charts of accounts, and cost centers
C) Company codes, controlling areas, plants, and charts of accounts
D) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
5. You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?
A) It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.
B) The orders must be settled from the lowest to the highest hierarchy number.
C) A reference to all the internal orders must appear in the settlement document.
D) All the orders of the hierarchy must be settled to zero.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |






