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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 18% | - G/L account master data - Document posting and control - Periodic processing - Foreign currency valuation |
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Implementation tools - Concept and architecture |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost allocations and distributions - Cost centers and cost elements |
| Accounts Receivable | 15% | - Customer master data - Incoming payments and account clearing - Dunning and dispute management - Credit management |
| Financial Closing & Reporting | 8% | - Financial statement creation - Period-end and year-end closing - Integration with SAP Business All-in-One |
| Asset Accounting | 12% | - Asset master data - Acquisition, transfer, retirement - Year-end closing for assets - Depreciation calculation and posting |
| Accounts Payable | 15% | - Automatic payment program - Dunning procedures - Vendor master data - Invoice verification and payment processing |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Question 1
What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A. Activate the Best Practices industry switch.
B. Upload the solution file (scope file in XML format) into the Solution Builder.
C. Upload the corresponding txt.files for the personalization of the sample data.
D. Perform the proposed manual activity when the Solution Builder stops during the activation.
E. Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
Question 2
SAP has created a special offering based on the SAP BusinessObjects Data Integrator, specifically designed for data migration to SAP Business All-in-One.
During an SAP implementation, there are 5 primary tasks associated with the process of data migration.
Which list of data migration process steps is in the correct sequence?
A. Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation
B. Data Extraction, Data Reconciliation, Data Validation, Data Mapping, Data Load,
C. Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
D. Data Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
Question 3
The ASAP Focus Methodology is structured in phases. At the end of each phase, the project manager has to fill out a checklist.
What is the ultimate purpose for using a checklist at the end of each phase?
A. To create the progress report for the steering committee
B. To close the current phase and proceed to the next phase
C. To check if something is missing
D. To send the invoice to the customer
Question 4
You are working for a typical SAP Business All-In-One project implementation. In order to reduce the implementation time and limit the project risks, you decide to use project accelerators.
Where do you find all of the templates, presentations, and white papers for the project?
A. Using a search engine with the keywords "SAP" "accelerators"
B. In the ASAP Focus Roadmaps download
C. As individual downloads in the SAP Service Marketplace
D. In the Solution Builder upload
Question 5
Which specific SAP month-end routines facilitate month-end closing? (Choose three)
A. Intercompany processing
B. Foreign currency valuation
C. Manual accruals
D. Account reconciliation
E. Recurring entries
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B,C,E |
