Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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Instant Download SAP : C-A1FIN-10 Questions & Answers as PDF & Test Engine
Updated: Oct 15, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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Built for IT workers' reality: the SAP Certified Application Associate - Financials with SAP Business All-in-One Solution online version at ActualVCE fits around shifts and commutes — 80 practice questions for the C-A1FIN-10 exam, perfectly suited to busy schedules.
SAP C-A1FIN-10 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Financials with SAP Business All-in-One Solution Exam |
| Exam Number: | C-A1FIN-10 |
| Exam Price: | USD 500 - 700 (region-dependent) |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice (Multiple Answers), Multiple Choice (Single Answer) |
| Related Certifications: | SAP Certified Application Associate - Logistics with SAP Business All-in-One Solution |
| Real Exam Qty: | 80 |
| Available Languages: | Japanese, English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Lifetime (retired exam) |
| Recommended Training: | TFIN50 Financial Accounting I SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Pearson VUE SAP Exam Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Computer-based testing (CBT), delivered via SAP Certification Hub or Pearson VUE |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP Financials and SAP Business All-in-One |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15% | - Invoice verification and payment processing - Automatic payment program - Dunning procedures - Vendor master data |
| Topic 2: Financial Closing & Reporting | 8% | - Period-end and year-end closing - Financial statement creation - Integration with SAP Business All-in-One |
| Topic 3: Asset Accounting | 12% | - Depreciation calculation and posting - Asset master data - Year-end closing for assets - Acquisition, transfer, retirement |
| Topic 4: General Ledger Accounting | 18% | - Document posting and control - Periodic processing - G/L account master data - Foreign currency valuation |
| Topic 5: Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| Topic 6: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Best Practices and fast-start methodology - Concept and architecture |
| Topic 7: Management Accounting (CO) | 10% | - Internal order accounting - Cost centers and cost elements - Cost allocations and distributions |
| Topic 8: Accounts Receivable | 15% | - Credit management - Dunning and dispute management - Incoming payments and account clearing - Customer master data |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam FAQ — Complete Answers
The SAP Certified Application Associate - Financials with SAP Business All-in-One Solution blueprint spans 8 domains — including Overview of SAP Business All-in-One Solution (10%), Asset Accounting (12%), Enterprise Structure & Organizational Units (12%). Weightings show where the exam concentrates; the full outline above covers every subtopic.
Through the vendor's official registration channels:
The SAP Certified Application Associate - Financials with SAP Business All-in-One Solution is delivered Computer-based testing (CBT), delivered via SAP Certification Hub or Pearson VUE — choose the arrangement that suits you when booking.
USD 500 - 700 (region-dependent) per attempt, 65% to pass. Every retake bills the full fee, so make practice thorough first — the 80 practice questions for the C-A1FIN-10 exam at ActualVCE are the affordable rehearsal.
Delivery is instant — an automatic email within a minute of payment, unlimited installations, and 24/7 customer assisting for downloading or purchasing problems if nothing arrives within 2 hours. If you fail the corresponding C-A1FIN-10 exam within 60 days of purchase, pick your remedy: a full refund (email a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; after confirmation, processed within 7 days), waiting for the next updated version free, or a free change to two other equal-value dumps. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products.
Yes:
Training covers theory; interactive practice covers readiness. After any course, rehearse with the 80 practice questions for the SAP Certified Application Associate - Financials with SAP Business All-in-One Solution — every answer expert-verified.
The SAP Certified Application Associate - Financials with SAP Business All-in-One Solution is SAP's certification exam for SAP Certified Application Associate - Financials with SAP Business All-in-One Solution, at the Associate level. It demonstrates verified, job-relevant capability to employers. Related credentials include SAP Certified Application Associate - Logistics with SAP Business All-in-One Solution.
180 minutes for 80 questions. Rehearse the format interactively: the ActualVCE online engine recreates the test atmosphere, so pacing is trained before it counts.
Yes — a free SAP Certified Application Associate - Financials with SAP Business All-in-One Solution demo is available to download on our exam page. Evaluate the material yourself; purchases include 365 days of free updates, emailed immediately upon release, renewable at 50% off afterward.
No mandatory prerequisites; recommended basic knowledge of SAP ERP Financials and SAP Business All-in-One Eligibility rules change from time to time, so confirm the current requirements on the official page (official C-A1FIN-10 exam page) before booking.
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?
- A. Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
- B. Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
- C. Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project
- D. Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
Correct Answer: C 🗳️
The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)
- A. Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
- B. Delete existing Customizing settings.
- C. Create your own scenario building blocks and attach documentation to them.
- D. Create your own building blocks in the Building Block Builder.
- E. Extend the organizational structure with related Customizing in the personalization area.
Correct Answer: A,C,D 🗳️
The SAP NetWeaver Business Client (NWBC) enablement kit includes a collection of information, videos, and links on how to use NWBC with an SAP Best Practices solution.
Where do you download the enablement kit from?
- A. SAP Note 1040010
- B. SAP Help Portal under alias /bestpractices
- C. SAP Service Portal under alias /bestpractices
- D. SAP Channel Partner Portal under alias /demokit
Correct Answer: C 🗳️
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. SAP always creates a reference between the original journal and the reversing journal.
- B. The reversing document has the same document number as the original, making identification easier.
- C. Documents must be reversed in the same accounting period to preserve the accounting integrity.
- D. The reversal reason is a required field for document reversal.
- E. SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
Correct Answer: A,D 🗳️
You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?
- A. Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
- B. Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
- C. Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
- D. Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
Correct Answer: B 🗳️
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