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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 12% | - Asset master data - Year-end closing for assets - Depreciation calculation and posting - Acquisition, transfer, retirement |
| Accounts Receivable | 15% | - Dunning and dispute management - Incoming payments and account clearing - Credit management - Customer master data |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
| Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Best Practices and fast-start methodology - Concept and architecture |
| General Ledger Accounting | 18% | - G/L account master data - Document posting and control - Periodic processing - Foreign currency valuation |
| Enterprise Structure & Organizational Units | 12% | - Client, company code, business area - Credit control area, controlling area - Integration between FI and CO |
| Accounts Payable | 15% | - Vendor master data - Dunning procedures - Invoice verification and payment processing - Automatic payment program |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
A) Install the Solution Configurator to accelerate the activation.
B) Refer to the Quick Guide.
C) Check the documentation to define the sequence in which the scenario blocks have to be activated.
D) Import the relevant XML scope file into the Solution Builder to activate the solution.
E) Check whether the support package level is suitable for the activation.
2. A customer implements SAP Financials with fixed assets.
Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?
A) Company code
B) Asset class
C) Cost centre
D) Depreciation area
3. Which of the following tasks should be executed prior to the official start of implementation? (Choose three)
A) Fine tune the organizational structure configuration
B) Adapt forms and reports
C) Cleanse legacy data
D) Map and extract data
E) Review predefined roles and assign users
4. What are the SAP-relevant phases for an asset under construction (AuC)? (Choose two)
A) The under construction phase
B) The useful life phase
C) The planning phase
D) The budget phase
E) The setup phase
5. Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
A) Activity input planning
B) Primary cost planning
C) Unit cost planning
D) Overall planning
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B | Question # 3 Answer: C,D,E | Question # 4 Answer: A,B | Question # 5 Answer: C |
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