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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15% | - Dunning procedures - Invoice verification and payment processing - Vendor master data - Automatic payment program |
| Topic 2: Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Implementation tools - Concept and architecture |
| Topic 3: Accounts Receivable | 15% | - Dunning and dispute management - Customer master data - Credit management - Incoming payments and account clearing |
| Topic 4: Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
| Topic 5: General Ledger Accounting | 18% | - G/L account master data - Document posting and control - Periodic processing - Foreign currency valuation |
| Topic 6: Asset Accounting | 12% | - Depreciation calculation and posting - Acquisition, transfer, retirement - Asset master data - Year-end closing for assets |
| Topic 7: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Topic 8: Management Accounting (CO) | 10% | - Cost allocations and distributions - Internal order accounting - Cost centers and cost elements |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. CO hierarchies are used to present flexible management reporting options in financial and management reporting.
To ensure the integrity and completeness of management reporting, for which CO objects does SAP require a standard hierarchy? (Choose two)
A) Internal orders
B) Cost centers
C) Cost elements
D) Profit centers
2. Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
You are in a delta requirements session with a customer who has special forms requirements.
What is the recommended first step in this situation?
A) Use additional technology such as Adobe Document Services to implement the form.
B) Start entering the details in the appropriate customer specification documents to generate a new form.
C) Explain the additional service fee structure for this request.
D) Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
3. Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
A) Vendor master data
B) Balance sheet accounts
C) Primary cost elements
D) Profit and loss accounts
4. How is the customer's balance updated after a billing document is posted?
A) Through the customer's tax number
B) Through the account group
C) Through the reconciliation account
D) Through the credit control area
5. 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 the Transport Management System.
B) Prepare and install the SAP ERP system on the server(s).
C) Get the license key from SAP.
D) Install Web Dynpro on all client machines.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |






