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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Accounts Payable | 15% | - Dunning procedures
- Automatic payment program
- Vendor master data
- Invoice verification and payment processing
|
| Topic 2: Financial Closing & Reporting | 8% | - Financial statement creation
- Integration with SAP Business All-in-One
- Period-end and year-end closing
|
| Topic 3: Management Accounting (CO) | 10% | - Cost centers and cost elements
- Cost allocations and distributions
- Internal order accounting
|
| Topic 4: Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO
- Credit control area, controlling area
- Client, company code, business area
|
| Topic 5: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools
- Best Practices and fast-start methodology
- Concept and architecture
|
| Topic 6: Accounts Receivable | 15% | - Credit management
- Dunning and dispute management
- Incoming payments and account clearing
- Customer master data
|
| Topic 7: Asset Accounting | 12% | - Asset master data
- Depreciation calculation and posting
- Acquisition, transfer, retirement
- Year-end closing for assets
|
| Topic 8: General Ledger Accounting | 18% | - Periodic processing
- Document posting and control
- G/L account master data
- Foreign currency valuation
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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) In the ASAP Focus Roadmaps download
B) Using a search engine with the keywords "SAP" "accelerators"
C) As individual downloads in the SAP Service Marketplace
D) In the Solution Builder upload
2. In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)
A) All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
B) All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
C) All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
D) One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
3. 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) Company code data
B) Purchase organization data
C) Plant data
D) General data
4. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?
A) After depreciation is run and posted to the fixed assets ledger
B) After depreciation is run without being posted
C) After depreciation is run and posted to the general ledger
D) After a posting to a fixed asset
5. 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) Change the descriptions of master data and organizational data.
B) Delete unnecessary Customizing settings.
C) Record system simulations used to run offline customer demos.
D) Change any type of master data and transaction data.
Solutions:
Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: A |