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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15% | - Invoice verification and payment processing - Dunning procedures - Automatic payment program - Vendor master data |
| Topic 2: Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| Topic 3: Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
| Topic 4: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Topic 5: Asset Accounting | 12% | - Depreciation calculation and posting - Year-end closing for assets - Acquisition, transfer, retirement - Asset master data |
| Topic 6: Accounts Receivable | 15% | - Dunning and dispute management - Customer master data - Credit management - Incoming payments and account clearing |
| Topic 7: Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
| Topic 8: General Ledger Accounting | 18% | - G/L account master data - Document posting and control - Periodic processing - Foreign currency valuation |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)
- A. Vendor
- B. Customer
- C. General ledger account
- D. Cost centre
- E. Profit centre
Correct Answer: D,E 🗳️
What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?
- A. Document type
- B. Settlement date
- C. Transaction type
- D. Posting date
Correct Answer: C 🗳️
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 Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
- B. Data Extraction, Data Reconciliation, Data Validation, Data Mapping, Data Load,
- C. Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
- D. Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation
Correct Answer: C 🗳️
When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
- A. Profit and loss accounts
- B. Activity types
- C. Primary cost elements
- D. Secondary cost elements
Correct Answer: D 🗳️
How is the customer's balance updated after a billing document is posted?
- A. Through the credit control area
- B. Through the reconciliation account
- C. Through the account group
- D. Through the customer's tax number
Correct Answer: B 🗳️
Burgess -
Thanks for SAP Application Associate brain dump the help.