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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Credit management - Dunning and dispute management - Incoming payments and account clearing - Customer master data |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| General Ledger Accounting | 18% | - Foreign currency valuation - G/L account master data - Document posting and control - Periodic processing |
| 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 - Automatic payment program - Dunning procedures - Vendor master data |
| Management Accounting (CO) | 10% | - Cost allocations and distributions - Internal order accounting - Cost centers and cost elements |
| Asset Accounting | 12% | - Asset master data - Acquisition, transfer, retirement - Year-end closing for assets - Depreciation calculation and posting |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)
A) Documents must be reversed in the same accounting period to preserve the accounting integrity.
B) SAP always creates a reference between the original journal and the reversing journal.
C) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
D) The reversing document has the same document number as the original, making identification easier.
E) The reversal reason is a required field for document reversal.
2. What information is available for credit controllers if SAP dunning is set up and run periodically?
A) Last dunning level on customer master record and individual invoice(s)
B) Last dunning level on individual invoice(s) only
C) Last dunning level on customer master record only
D) Last dunning level from periodic dunning report only
3. 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 data ready
D) Getting people ready
4. How do you use the Solution Builder to package your own solution? (Choose two)
A) Use solution builder to automatically transfer a solution into a new scenario map.
B) Add a Customizing step to your building blocks using a report.
C) Export the structure of your solution into an xml file.
D) Create building blocks that contain your delta settings.
5. The ASAP Focus Methodology is structured in phases. At the end of each phase, the project manager has to fill out a checklist.
What is the ultimate purpose for using a checklist at the end of each phase?
A) To send the invoice to the customer
B) To check if something is missing
C) To close the current phase and proceed to the next phase
D) To create the progress report for the steering committee
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: C |







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