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Instant Download SAP : C-A1FIN-10 Questions & Answers as PDF & Test Engine
- Exam Code: C-A1FIN-10
- Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
- Updated: Sep 28, 2026
- No. of Questions: 80 Questions and Answers
- Download Limit: Unlimited
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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 15% | - Incoming payments and account clearing - Customer master data - Dunning and dispute management - Credit management |
| Topic 2: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Concept and architecture - Best Practices and fast-start methodology |
| Topic 3: Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| Topic 4: General Ledger Accounting | 18% | - G/L account master data - Document posting and control - Periodic processing - Foreign currency valuation |
| Topic 5: Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Topic 6: Financial Closing & Reporting | 8% | - Financial statement creation - Period-end and year-end closing - Integration with SAP Business All-in-One |
| Topic 7: Asset Accounting | 12% | - Asset master data - Depreciation calculation and posting - Year-end closing for assets - Acquisition, transfer, retirement |
| Topic 8: Accounts Payable | 15% | - Invoice verification and payment processing - Dunning procedures - Automatic payment program - Vendor master data |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Which specific SAP month-end routines facilitate month-end closing? (Choose three)
- A. Recurring entries
- B. Intercompany processing
- C. Account reconciliation
- D. Foreign currency valuation
- E. Manual accruals
Correct Answer: A,D,E 🗳️
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. All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
- B. All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
- C. All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
- D. One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
Correct Answer: A,B 🗳️
When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
- A. Activity types
- B. Profit and loss accounts
- C. Secondary cost elements
- D. Primary cost elements
Correct Answer: C 🗳️
The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)
- A. Delete existing Customizing settings.
- B. Create your own scenario building blocks and attach documentation to them.
- C. Extend the organizational structure with related Customizing in the personalization area.
- D. Create your own building blocks in the Building Block Builder.
- E. Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
Correct Answer: B,D,E 🗳️
Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
- A. Purchase invoices
- B. Purchase requisitions
- C. Purchase payments against invoice
- D. Purchase orders
- E. Purchase credit notes
Correct Answer: B,D 🗳️
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