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SAP C_A1FIN_10 Exam Syllabus Topics:

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

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

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

2. Which financial transactions create a commitment item posting against the CO cost object? (Choose two)

A) Purchase invoices
B) Purchase credit notes
C) Purchase requisitions
D) Purchase payments against invoice
E) Purchase orders

3. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?

A) Reconciliation account
B) Open item-managed general ledger account
C) Main bank account
D) Fixed asset account

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 data ready
C) Getting the system ready
D) Getting people ready

5. 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.

Solutions: