PDF Version DemoSAP C-A1FIN-10 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | Financials with SAP Business All-in-One Solution Exam |
| Exam Number: | C_A1FIN_10 |
| Exam Price: | USD 500 - 700 (region-dependent) |
| Exam Format: | Multiple Choice (Single Answer), Multiple Choice (Multiple Answers) |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - Logistics with SAP Business All-in-One Solution |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Lifetime (retired exam) |
| Real Exam Qty: | 80 |
| Available Languages: | English, Japanese |
| Recommended Training: | SAP Learning Hub TFIN50 Financial Accounting I |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification |
| Sample Questions: | SAP C-A1FIN-10 Sample Questions |
| Exam Way: | Computer-based testing (CBT), delivered via SAP Certification Hub or Pearson VUE |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP Financials and SAP Business All-in-One |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing & Reporting | 8% | - Financial statement creation - Period-end and year-end closing - Integration with SAP Business All-in-One |
| Topic 2: Management Accounting (CO) | 10% | - Internal order accounting - Cost allocations and distributions - Cost centers and cost elements |
| Topic 3: Asset Accounting | 12% | - Year-end closing for assets - Asset master data - Depreciation calculation and posting - Acquisition, transfer, retirement |
| Topic 4: Accounts Receivable | 15% | - Dunning and dispute management - Credit management - Incoming payments and account clearing - Customer master data |
| Topic 5: Accounts Payable | 15% | - Vendor master data - Invoice verification and payment processing - Dunning procedures - Automatic payment program |
| Topic 6: General Ledger Accounting | 18% | - Foreign currency valuation - Document posting and control - G/L account master data - Periodic processing |
| Topic 7: Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Implementation tools - Concept and architecture |
| Topic 8: Enterprise Structure & Organizational Units | 12% | - Client, company code, business area - Integration between FI and CO - Credit control area, controlling area |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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 Reconciliation, Data Validation, Data Mapping, Data Load,
B) Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation
C) Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
D) Data Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
2. 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) Collect scope change requests and hand them over to development immediately.
B) Only accept scope change requests after integration and acceptance tests.
C) Document scope change requests according to the change requests plan and decide on realization.
D) Since the project is a fixed scope project, reject all scope change requests.
3. The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
What are the characteristics of a Power list? (Choose three)
A) A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).
B) The Power list consists of tabs, and each tab contains a different query.
C) It is not possible to set a filter within a data table in the Power list.
D) The layout of the Power list can be personalized by choosing Settings and determining which columns are shown and how many rows are displayed.
E) The Power list can be divided in two areas: the Query area and the List area.
4. Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
A) Primary cost planning
B) Overall planning
C) Activity input planning
D) Unit cost planning
5. An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?
A) All the company codes should be assigned to one group of companies.
B) All the companies should have the same chart of accounts.
C) All the company codes should have the same currency and fiscal year variant.
D) All the company codes should be assigned to one controlling area.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,D,E | Question # 4 Answer: D | Question # 5 Answer: B |
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