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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| General Ledger Accounting | - G/L Account Master Data - Financial Closing Activities - Document Processing and Posting |
| Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Financial Reporting and Closing | - Balance Sheet and Profit & Loss Reporting - Period-End Closing Processes |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?
- A. A reference to all the internal orders must appear in the settlement document.
- B. All the orders of the hierarchy must be settled to zero.
- C. The orders must be settled from the lowest to the highest hierarchy number.
- D. It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.
Correct Answer: B 🗳️
Which currency types are available for budgeting on internal orders? (Choose three)
- A. Company code currency
- B. Transaction currency
- C. Object currency
- D. Freely-definable currency
- E. Controlling area currency
Correct Answer: C,D,E 🗳️
The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
What are the characteristics of a Power list? (Choose three)
- A. A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).
- B. The Power list can be divided in two areas: the Query area and the List area.
- C. It is not possible to set a filter within a data table in the Power list.
- D. The Power list consists of tabs, and each tab contains a different query.
- E. The layout of the Power list can be personalized by choosing Settings and determining which columns are shown and how many rows are displayed.
Correct Answer: B,D,E 🗳️
Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?
- A. Create a copy of the role and adapt the authorization profile.
- B. Assign the authorization profile SAP_ALL to the user.
- C. Maintain the authorization profile for the user at operating system level.
- D. Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
Correct Answer: A 🗳️
Which specific SAP month-end routines facilitate month-end closing? (Choose three)
- A. Foreign currency valuation
- B. Intercompany processing
- C. Account reconciliation
- D. Recurring entries
- E. Manual accruals
Correct Answer: A,D,E 🗳️
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