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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
| Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| General Ledger Accounting | - Core G/L Configuration and Transactions
|
| Closing and Reporting | - Financial Closing Processes
|
| Asset Accounting | - Fixed Asset Lifecycle
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?
A) Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project
B) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
C) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
D) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
2. What information is available for credit controllers if SAP dunning is set up and run periodically?
A) Last dunning level from periodic dunning report only
B) Last dunning level on individual invoice(s) only
C) Last dunning level on customer master record and individual invoice(s)
D) Last dunning level on customer master record only
3. 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) Input tax account
C) Output tax account
D) Goods receipt / invoice receipt (GR / IR) account
E) Vendor reconciliation account
4. In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?
A) To start data migration
B) To check if the system is ready to start development
C) To check if the customer project resources are trained
D) To submit the preliminary proposal
5. To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?
A) SAP system add-on and Solution Builder add-on
B) SAP system add-on and Business Objects add-on
C) Documentation add-on and Solution Builder add-on
D) Documentation add-on and technical add-on
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B,D,E | Question # 4 Answer: D | Question # 5 Answer: A |




