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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting18%- Foreign currency valuation
- Periodic processing
- Document posting and control
- G/L account master data
Topic 2: Accounts Payable15%- Automatic payment program
- Invoice verification and payment processing
- Vendor master data
- Dunning procedures
Topic 3: Management Accounting (CO)10%- Internal order accounting
- Cost allocations and distributions
- Cost centers and cost elements
Topic 4: Asset Accounting12%- Year-end closing for assets
- Asset master data
- Depreciation calculation and posting
- Acquisition, transfer, retirement
Topic 5: Overview of SAP Business All-in-One Solution10%- Implementation tools
- Concept and architecture
- Best Practices and fast-start methodology
Topic 6: Accounts Receivable15%- Dunning and dispute management
- Incoming payments and account clearing
- Customer master data
- Credit management
Topic 7: Enterprise Structure & Organizational Units12%- Client, company code, business area
- Credit control area, controlling area
- Integration between FI and CO
Topic 8: Financial Closing & Reporting8%- Financial statement creation
- Period-end and year-end closing
- Integration with SAP Business All-in-One

SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. An integrated enterprise coordinates its strategic, tactical, and day-to-day operations by implementing an efficient, timely information flow and an organizational structure that allows you to use this information.
How does the SAP ERP application enable companies to be integrated enterprises? (Choose three)

A) It provides an open framework that allows interoperability of applications on heterogeneous platforms.
B) It is designed to connect processes, organizational units, master data, and roles across countries and languages.
C) It automatically runs batch processes to integrate finance with logistics.
D) It enables a free yet controlled flow of information across various software modules.
E) It provides a methodology to accelerate the implementation of various software components.


2. Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)

A) General data
B) Company code data
C) Purchase organization data
D) Plant data


3. As part of an SAP Business All-in-One project, some technical functions in SAP NetWeaver need to be set up by a NetWeaver expert (or Basis consultant), who then performs the multiple tasks with the IT manager.
What is the recommended first task that needs to be performed by the consultant and the IT manager?

A) Install Web Dynpro on all client machines.
B) Prepare and install the SAP ERP system on the server(s).
C) Get the license key from SAP.
D) Install the Transport Management System.


4. What master data do we use to allocate costs, based on quantities, valuated by a price?

A) Cost centers
B) Primary cost elements
C) Internal orders
D) Activity types


5. What input is mandatory when setting up the payment program parameters? (Choose three)

A) Payment method(s)
B) Payment terms
C) Company code
D) Posting date
E) House bank


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,C
Question # 3
Answer: B
Question # 4
Answer: D
Question # 5
Answer: A,C,D

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