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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
| Topic 2: Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Topic 3: Asset Accounting | - Asset Transactions and Depreciation - Asset Master Data |
| Topic 4: Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Topic 5: General Ledger Accounting | - Financial Closing Activities - G/L Account Master Data - Document Processing and Posting |
| Topic 6: Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
What master data do we use to allocate costs, based on quantities, valuated by a price?
- A. Primary cost elements
- B. Internal orders
- C. Activity types
- D. Cost centers
Correct Answer: C 🗳️
A customer implements SAP Financials with fixed assets.
Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?
- A. Company code
- B. Depreciation area
- C. Cost centre
- D. Asset class
Correct Answer: D 🗳️
Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)
- A. Purchase organization data
- B. General data
- C. Company code data
- D. Plant data
Correct Answer: A,B 🗳️
In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)
- A. One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
- B. All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
- C. All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
- D. All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
Correct Answer: C,D 🗳️
Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?
- A. Periodic allocation
- B. Assessment
- C. Settlement
- D. Distribution
Correct Answer: D 🗳️
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