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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
| Topic 2: Closing and Reporting | - Financial Closing Processes
|
| Topic 3: Asset Accounting | - Fixed Asset Lifecycle
|
| Topic 4: Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Topic 5: General Ledger Accounting | - Core G/L Configuration and Transactions
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
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. Cost centers
- B. Profit centers
- C. Internal orders
- D. Cost elements
In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)
- A. Documents must be reversed in the same accounting period to preserve the accounting integrity.
- B. SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
- C. The reversal reason is a required field for document reversal.
- D. SAP always creates a reference between the original journal and the reversing journal.
- E. The reversing document has the same document number as the original, making identification easier.
The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?
- A. During the evaluation phase
- B. During the realization phase
- C. During the delta requirements phase
- D. During the pre-project activities phase
What information is available for credit controllers if SAP dunning is set up and run periodically?
- A. Last dunning level on customer master record only
- B. Last dunning level on customer master record and individual invoice(s)
- C. Last dunning level on individual invoice(s) only
- D. Last dunning level from periodic dunning report only
A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)
- A. G/L open item suspense account
- B. Goods receipt / invoice receipt (GR / IR) account
- C. Input tax account
- D. Output tax account
- E. Vendor reconciliation account
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