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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| General Ledger Accounting | - Document Processing and Posting - G/L Account Master Data - Financial Closing Activities |
| Asset Accounting | - Asset Transactions and Depreciation - Asset Master Data |
| Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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 data ready
C) Getting people ready
D) Getting developments ready
2. How is the customer's balance updated after a billing document is posted?
A) Through the account group
B) Through the credit control area
C) Through the reconciliation account
D) Through the customer's tax number
3. A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)
A) Profit centre
B) General ledger account
C) Customer
D) Vendor
E) Cost centre
4. SAP Best Practices offers the Demo Assistant tool to support quick preparation of the data in the demo system.
Which task can you perform with the Demo Assistant?
A) Delete unnecessary Customizing settings.
B) Change any type of master data and transaction data.
C) Change the descriptions of master data and organizational data.
D) Record system simulations used to run offline customer demos.
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) A reference to all the internal orders must appear in the settlement document.
B) 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.
C) The orders must be settled from the lowest to the highest hierarchy number.
D) All the orders of the hierarchy must be settled to zero.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A,E | Question # 4 Answer: C | Question # 5 Answer: D |



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