SAP C_A1FIN_10 Q&A - in .pdf

  • Exam Code: C_A1FIN_10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Q & A: 80 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionObjectives
General Ledger Accounting- Core G/L Configuration and Transactions
  • 1. Chart of accounts setup
    • 2. G/L reporting basics
      • 3. Posting and document control
        Closing and Reporting- Financial Closing Processes
        • 1. Financial statements preparation
          • 2. Reporting and analysis tools
            • 3. Month-end closing activities
              Asset Accounting- Fixed Asset Lifecycle
              • 1. Depreciation management
                • 2. Asset creation and acquisition
                  • 3. Asset retirement and transfer
                    Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
                    • 1. Financial process flow in SAP Business All-in-One
                      • 2. System architecture and integration concepts
                        Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
                        • 1. Payments and dunning
                          • 2. Invoice processing
                            • 3. Credit management basics

                              SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

                              Question #1

                              What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)

                              • A. Check the documentation to define the sequence in which the scenario blocks have to be activated.
                              • B. Install the Solution Configurator to accelerate the activation.
                              • C. Import the relevant XML scope file into the Solution Builder to activate the solution.
                              • D. Refer to the Quick Guide.
                              • E. Check whether the support package level is suitable for the activation.
                              Answer: C,D,E
                              Question #2

                              SAP provides multiple approaches for data migration. Your customer wants information about how to use SAP Best Practices for Data Migration
                              What are the characteristics of SAP Best Practices for Data Migration? (Choose three)

                              • A. It is mandatory to install an add-on to use SAP Best Practices for Data Migration.
                              • B. Check tables for value mapping must be maintained outside the target system
                              • C. It supports the loading of data into SAP ERP and SAP CRM.
                              • D. It uses IDOC technology to load the data.
                              • E. It is based on SAP BusinessObjects Data Integrator.
                              Answer: C,D,E
                              Question #3

                              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. Company code data
                              • C. General data
                              • D. Plant data
                              Answer: A,C
                              Question #4

                              An implementation project is based on three pillars: Getting the system ready, getting the data ready, and getting the people ready. In a typical SAP Business All-in-One implementation project, on what should the consultants primarily focus?

                              • A. Getting developments ready
                              • B. Getting the system ready
                              • C. Getting people ready
                              • D. Getting data ready
                              Answer: C
                              Question #5

                              You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
                              What is the main criterion for the complete settlement?

                              • A. It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.
                              • B. A reference to all the internal orders must appear in the settlement document.
                              • C. The orders must be settled from the lowest to the highest hierarchy number.
                              • D. All the orders of the hierarchy must be settled to zero.
                              Answer: D

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