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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Credit management - Customer master data - Incoming payments and account clearing - Dunning and dispute management |
| Asset Accounting | 12% | - Year-end closing for assets - Asset master data - Acquisition, transfer, retirement - Depreciation calculation and posting |
| Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Concept and architecture - Best Practices and fast-start methodology |
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Financial statement creation - Period-end and year-end closing |
| General Ledger Accounting | 18% | - Periodic processing - Document posting and control - Foreign currency valuation - G/L account master data |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost allocations and distributions - Cost centers and cost elements |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Accounts Payable | 15% | - Vendor master data - Automatic payment program - Invoice verification and payment processing - Dunning procedures |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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) Plant data
C) Purchase organization data
D) General data
2. Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?
A) Periodic allocation
B) Assessment
C) Distribution
D) Settlement
3. During the preparation phase, you create a project charter and define project standards and procedures. These elements give the project manager the authority to conduct a project within scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?
A) Collect scope change requests and hand them over to development immediately.
B) Document scope change requests according to the change requests plan and decide on realization.
C) Only accept scope change requests after integration and acceptance tests.
D) Since the project is a fixed scope project, reject all scope change requests.
4. A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)
A) Cost centre
B) Customer
C) Vendor
D) Profit centre
E) General ledger account
5. Which areas must be activated for internal order commitment management?
A) Controlling area and business transaction
B) Cost element and order type
C) Controlling area and order type
D) Order type and business transaction
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: C |
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