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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Accounts Receivable | 15% | - Credit management
- Incoming payments and account clearing
- Customer master data
- Dunning and dispute management
|
| Financial Closing & Reporting | 8% | - Period-end and year-end closing
- Financial statement creation
- Integration with SAP Business All-in-One
|
| Asset Accounting | 12% | - Acquisition, transfer, retirement
- Asset master data
- Year-end closing for assets
- Depreciation calculation and posting
|
| General Ledger Accounting | 18% | - G/L account master data
- Document posting and control
- Periodic processing
- Foreign currency valuation
|
| Enterprise Structure & Organizational Units | 12% | - Client, company code, business area
- Integration between FI and CO
- Credit control area, controlling area
|
| Accounts Payable | 15% | - Dunning procedures
- Automatic payment program
- Vendor master data
- Invoice verification and payment processing
|
| Management Accounting (CO) | 10% | - Cost allocations and distributions
- Cost centers and cost elements
- Internal order accounting
|
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology
- Concept and architecture
- Implementation tools
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
You are in a delta requirements session with a customer who has special forms requirements.
What is the recommended first step in this situation?
A) Explain the additional service fee structure for this request.
B) Use additional technology such as Adobe Document Services to implement the form.
C) Start entering the details in the appropriate customer specification documents to generate a new form.
D) Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
2. 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) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
C) Advise the customer to sign a time and material contract to implement any required changes.
D) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
3. 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) Asset class
B) Company code
C) Cost centre
D) Depreciation area
4. What is ASAP Focus Methodology designed to be used for?
A) As a methodology to implement solutions in the small to midsize market
B) As a methodology to position and implement predefined solutions
C) As a lean version of ASAP Methodology, when customers have tight budgets and require short time lines in their implementation project
D) As a methodology for SAP ERP implementation projects
5. 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) Export the structure of your solution into an xml file.
D) Use solution builder to automatically transfer a solution into a new scenario map.
Solutions:
Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,C |