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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Accounting | - Financial Closing Activities - G/L Account Master Data - Document Processing and Posting |
| Topic 2: Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Topic 3: Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Topic 4: Asset Accounting | - Asset Transactions and Depreciation - Asset Master Data |
| Topic 5: Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| Topic 6: Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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
2. SAP Business All-in-One solutions always combine content and software applications.
Which SAP applications are offered as part of SAP Business All-in-One? (Choose three)
A) SAP Business One
B) SAP ERP
C) SAP CRM
D) SAP Business Objects
E) SAP Event Management
3. One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?
A) A printout of any posting made within SAP ERP
B) An element of the Business Process Procedures Documentation provided by Best Practices
C) An official report that a user prints out on a regular basis
D) A set of data records that is generated when a transaction is carried out
4. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?
A) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
B) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
C) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
D) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
5. You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?
A) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
B) Company codes, controlling areas, plants, and charts of accounts
C) Company codes, controlling areas, plants, charts of accounts, and internal orders
D) Company codes, controlling areas, plants, charts of accounts, and cost centers
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C,D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |


