SAP C-A1FIN-10 Dumps : SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam

C-A1FIN-10 real exams

Exam Code: C-A1FIN-10

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

Updated: Jul 28, 2026

Q & A: 80 Questions and Answers

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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting18%- Periodic processing
- Foreign currency valuation
- G/L account master data
- Document posting and control
Topic 2: Overview of SAP Business All-in-One Solution10%- Implementation tools
- Best Practices and fast-start methodology
- Concept and architecture
Topic 3: Asset Accounting12%- 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 & Reporting8%- Financial statement creation
- Period-end and year-end closing
- Integration with SAP Business All-in-One
Topic 6: Enterprise Structure & Organizational Units12%- Credit control area, controlling area
- Client, company code, business area
- Integration between FI and CO
Topic 7: Accounts Payable15%- Dunning procedures
- Invoice verification and payment processing
- Automatic payment program
- Vendor master data
Topic 8: Accounts Receivable15%- 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

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