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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| General Ledger Accounting | - G/L Account Master Data - Document Processing and Posting - Financial Closing Activities |
| Accounts Payable (AP) | - Invoice Processing and Payments - Vendor Master Data |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?
A) After a posting to a fixed asset
B) After depreciation is run and posted to the general ledger
C) After depreciation is run without being posted
D) After depreciation is run and posted to the fixed assets ledger
2. 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) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
B) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
C) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
D) 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
3. How is the customer's balance updated after a billing document is posted?
A) Through the account group
B) Through the customer's tax number
C) Through the reconciliation account
D) Through the credit control area
4. SAP Business All-in-One comes with a front end that provides a unified user interface embedding SAP GUI transactions, Web Dynpro applications, and HTML-based pages and sites.
User roles and menus that are rendered in this front end are defined in transaction PFCG.
What is the name of the front end providing the key user interface for SAP Business All-in-One?
A) SAP Visual Composer
B) SAP NetWeaver Business Client
C) SAP Floor Plan Manager
D) SAP Portal
5. One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?
A) A set of data records that is generated when a transaction is carried out
B) A printout of any posting made within SAP ERP
C) An official report that a user prints out on a regular basis
D) An element of the Business Process Procedures Documentation provided by Best Practices
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
