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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| Accounts Payable | 15% | - Invoice verification and payment processing - Dunning procedures - Automatic payment program - Vendor master data |
| Asset Accounting | 12% | - Asset master data - Year-end closing for assets - Acquisition, transfer, retirement - Depreciation calculation and posting |
| Accounts Receivable | 15% | - Customer master data - Dunning and dispute management - Credit management - Incoming payments and account clearing |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Cost allocations and distributions - Internal order accounting |
| General Ledger Accounting | 18% | - Periodic processing - Foreign currency valuation - G/L account master data - Document posting and control |
| Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
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.
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. Vendor reconciliation account
- B. Input tax account
- C. Goods receipt / invoice receipt (GR / IR) account
- D. G/L open item suspense account
- E. Output tax account
In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?
- A. To submit the preliminary proposal
- B. To check if the system is ready to start development
- C. To check if the customer project resources are trained
- D. To start data migration
Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
- A. Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
- B. Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
- C. Import the transport request from the NWBC demo kit into your system.
- D. Configure the user interface according to your specific needs.
- E. Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
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. Since the project is a fixed scope project, reject all scope change requests.
- B. Collect scope change requests and hand them over to development immediately.
- C. Document scope change requests according to the change requests plan and decide on realization.
- D. Only accept scope change requests after integration and acceptance tests.
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