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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Topic 2: Financial Reporting and Closing | - Balance Sheet and Profit & Loss Reporting - Period-End Closing Processes |
| Topic 3: Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Topic 4: General Ledger Accounting | - G/L Account Master Data - Financial Closing Activities - Document Processing and Posting |
| Topic 5: Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| Topic 6: Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. You are working for a typical SAP Business All-In-One project implementation. In order to reduce the implementation time and limit the project risks, you decide to use project accelerators.
Where do you find all of the templates, presentations, and white papers for the project?
A) Using a search engine with the keywords "SAP" "accelerators"
B) In the ASAP Focus Roadmaps download
C) In the Solution Builder upload
D) As individual downloads in the SAP Service Marketplace
2. How is the customer's balance updated after a billing document is posted?
A) Through the credit control area
B) Through the customer's tax number
C) Through the account group
D) Through the reconciliation account
3. What advantages do CO cost object hierarchies provide? (Choose two)
A) They facilitate assignments for internal cost allocations
B) They simplify CO master data maintenance
C) They enable extensive reporting for various management levels
D) They allow posting for corporate costs at a summarized level of the hierarchy
4. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)
A) Goods receipt / invoice receipt (GR / IR) account
B) Output tax account
C) G/L open item suspense account
D) Vendor reconciliation account
E) Input tax account
5. The following areas must be differentiated with regard to the impact of changes within an SAP system:
-Data -Customizing -Repository
Which statement reflects the impact of change across the different areas?
A) ABAP source code changes are client-specific.
B) Business data is automatically distributed to all clients.
C) The repository is shared among clients.
D) Business processes have to be customized identically in all clients in a system.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,D,E | Question # 5 Answer: C |

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