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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
| Topic 2: Accounts Receivable | 15% | - Credit management - Incoming payments and account clearing - Dunning and dispute management - Customer master data |
| Topic 3: Asset Accounting | 12% | - Asset master data - Acquisition, transfer, retirement - Year-end closing for assets - Depreciation calculation and posting |
| Topic 4: Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Topic 5: Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Implementation tools - Concept and architecture |
| Topic 6: Accounts Payable | 15% | - Vendor master data - Invoice verification and payment processing - Automatic payment program - Dunning procedures |
| Topic 7: Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| Topic 8: General Ledger Accounting | 18% | - G/L account master data - Periodic processing - Foreign currency valuation - Document posting and control |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Question 1
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. Only accept scope change requests after integration and acceptance tests.
B. Since the project is a fixed scope project, reject all scope change requests.
C. Collect scope change requests and hand them over to development immediately.
D. Document scope change requests according to the change requests plan and decide on realization.
Question 2
What is created when a primary cost is posted to a cost center?
A. A CO document that contains the cost center, the sending PandL account, and the amount
B. A journal entry that debits the sending object and credits the receiving CO object
C. A journal entry that credits the sending object and debits the receiving CO object
D. A CO document that contains the cost center, the cost element, and the amount
Question 3
What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?
A. Transaction type
B. Document type
C. Settlement date
D. Posting date
Question 4
The SAP Best Practices Baseline Package is structured in scenarios and building blocks.
Building blocks are linked to layers of the Best Practices concept.
Which layers are used in the Best Practices concept? (Choose three)
A. Layer 2: Detailed settings found in the areas of manufacturing, service, trade, and financials
B. Layer 4: Transaction data found in the areas of manufacturing, service, trade, and financials
C. Layer 0: Basic settings regarding the organizational structure or the chart of accounts
D. Layer 3: Master data found in the areas of manufacturing, service, trade, and financials
E. Layer 1: Core settings found in the areas of manufacturing, service, trade, and financials
Question 5
In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)
A. SAP always creates a reference between the original journal and the reversing journal.
B. The reversal reason is a required field for document reversal.
C. The reversing document has the same document number as the original, making identification easier.
D. SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
E. Documents must be reversed in the same accounting period to preserve the accounting integrity.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A,C,E | Question 5 Answer: A,B |
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