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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 18% | - G/L account master data - Foreign currency valuation - Document posting and control - Periodic processing |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| Financial Closing & Reporting | 8% | - Financial statement creation - Period-end and year-end closing - Integration with SAP Business All-in-One |
| Accounts Receivable | 15% | - Credit management - Incoming payments and account clearing - Dunning and dispute management - Customer master data |
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Client, company code, business area - Credit control area, controlling area |
| Asset Accounting | 12% | - Depreciation calculation and posting - Year-end closing for assets - Asset master data - Acquisition, transfer, retirement |
| Accounts Payable | 15% | - Invoice verification and payment processing - Vendor master data - Dunning procedures - Automatic payment program |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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
2. 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) The reversing document has the same document number as the original, making identification easier.
B) SAP always creates a reference between the original journal and the reversing journal.
C) Documents must be reversed in the same accounting period to preserve the accounting integrity.
D) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
E) The reversal reason is a required field for document reversal.
3. You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?
A) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
B) Advise the customer to sign a time and material contract to implement any required changes.
C) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
D) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
4. In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?
A) To check if the system is ready to start development
B) To check if the customer project resources are trained
C) To start data migration
D) To submit the preliminary proposal
5. SAP has created a special offering based on the SAP BusinessObjects Data Integrator, specifically designed for data migration to SAP Business All-in-One.
During an SAP implementation, there are 5 primary tasks associated with the process of data migration.
Which list of data migration process steps is in the correct sequence?
A) Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation
B) Data Extraction, Data Reconciliation, Data Validation, Data Mapping, Data Load,
C) Data Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
D) Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,E | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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