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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam C-A1FIN-10 exam torrent materials
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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Financial statement creation - Period-end and year-end closing |
| Topic 2: General Ledger Accounting | 18% | - Foreign currency valuation - Periodic processing - Document posting and control - G/L account master data |
| Topic 3: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Best Practices and fast-start methodology - Concept and architecture |
| Topic 4: Asset Accounting | 12% | - Depreciation calculation and posting - Acquisition, transfer, retirement - Asset master data - Year-end closing for assets |
| Topic 5: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Topic 6: Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
| Topic 7: Accounts Payable | 15% | - Dunning procedures - Invoice verification and payment processing - Automatic payment program - Vendor master data |
| Topic 8: Accounts Receivable | 15% | - Dunning and dispute management - Incoming payments and account clearing - Customer master data - Credit management |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
B) Activate the Best Practices industry switch.
C) Upload the solution file (scope file in XML format) into the Solution Builder.
D) Perform the proposed manual activity when the Solution Builder stops during the activation.
E) Upload the corresponding txt.files for the personalization of the sample data.
2. The SAP Business All-in-One fast-start program provides innovations that enable customers to configure SAP Business All-in-One online, receive immediate cost estimates, and enable SAP and partners to quickly implement a cost-effective solution
Which of the following is not an objective of the fast-start program?
A) Reduce post go-live support activities
B) Improve customer win rates
C) Configure solutions online and get cost estimates before starting
D) Lower implementation times
3. A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?
A) Segment
B) Cost centre
C) General ledger account
D) Profit centre
4. Which specific SAP month-end routines facilitate month-end closing? (Choose three)
A) Manual accruals
B) Recurring entries
C) Intercompany processing
D) Account reconciliation
E) Foreign currency valuation
5. Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
A) Primary cost elements
B) Vendor master data
C) Profit and loss accounts
D) Balance sheet accounts
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: A |
