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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing & Reporting | 8% | - Period-end and year-end closing - Financial statement creation - Integration with SAP Business All-in-One |
| Topic 2: Asset Accounting | 12% | - Acquisition, transfer, retirement - Year-end closing for assets - Depreciation calculation and posting - Asset master data |
| Topic 3: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Topic 4: Accounts Receivable | 15% | - Dunning and dispute management - Incoming payments and account clearing - Credit management - Customer master data |
| Topic 5: General Ledger Accounting | 18% | - G/L account master data - Foreign currency valuation - Document posting and control - Periodic processing |
| Topic 6: Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Implementation tools - Best Practices and fast-start methodology |
| Topic 7: Management Accounting (CO) | 10% | - Internal order accounting - Cost allocations and distributions - Cost centers and cost elements |
| Topic 8: Accounts Payable | 15% | - Dunning procedures - Automatic payment program - Vendor master data - Invoice verification and payment processing |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. 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) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
B) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
C) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
D) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
2. Which currency types are available for budgeting on internal orders? (Choose three)
A) Object currency
B) Controlling area currency
C) Transaction currency
D) Company code currency
E) Freely-definable currency
3. Which components are part of the SAP Business All-in-One solutions? (Choose three)
A) NetWeaver Business Client
B) Help portal
C) Preconfigured business processes
D) GuiXT
E) Documentation and training material
4. 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 check if the system is ready to start development
B) To start data migration
C) To check if the customer project resources are trained
D) To submit the preliminary proposal
5. SAP provides multiple approaches for data migration. Your customer wants information about how to use SAP Best Practices for Data Migration
What are the characteristics of SAP Best Practices for Data Migration? (Choose three)
A) It is based on SAP BusinessObjects Data Integrator.
B) It uses IDOC technology to load the data.
C) Check tables for value mapping must be maintained outside the target system
D) It supports the loading of data into SAP ERP and SAP CRM.
E) It is mandatory to install an add-on to use SAP Best Practices for Data Migration.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,E | Question # 3 Answer: A,C,E | Question # 4 Answer: D | Question # 5 Answer: A,B,D |

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