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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Credit management - Dunning and dispute management - Customer master data - Incoming payments and account clearing |
| Asset Accounting | 12% | - Asset master data - Year-end closing for assets - Depreciation calculation and posting - Acquisition, transfer, retirement |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost centers and cost elements - Cost allocations and distributions |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation |
| General Ledger Accounting | 18% | - Periodic processing - Foreign currency valuation - G/L account master data - Document posting and control |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| Accounts Payable | 15% | - Automatic payment program - Invoice verification and payment processing - Dunning procedures - Vendor master data |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. How do you use the Solution Builder to package your own solution? (Choose two)
A) Create building blocks that contain your delta settings.
B) Add a Customizing step to your building blocks using a report.
C) Use solution builder to automatically transfer a solution into a new scenario map.
D) Export the structure of your solution into an xml file.
2. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?
A) After depreciation is run and posted to the fixed assets ledger
B) After depreciation is run and posted to the general ledger
C) After depreciation is run without being posted
D) After a posting to a fixed asset
3. The SAP Business All-in-One fast-start program provides innovations that enable customers to configure SAP Business All-in-One online, receive immediate cost estimates, and enable SAP and partners to quickly implement a cost-effective solution
Which of the following is not an objective of the fast-start program?
A) Configure solutions online and get cost estimates before starting
B) Lower implementation times
C) Improve customer win rates
D) Reduce post go-live support activities
4. What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A) Upload the corresponding txt.files for the personalization of the sample data.
B) Upload the solution file (scope file in XML format) into the Solution Builder.
C) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
D) Activate the Best Practices industry switch.
E) Perform the proposed manual activity when the Solution Builder stops during the activation.
5. Which areas must be activated for internal order commitment management?
A) Cost element and order type
B) Controlling area and order type
C) Order type and business transaction
D) Controlling area and business transaction
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B,E | Question # 5 Answer: B |
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