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SAP C-A1FIN-10 exam : SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam

C-A1FIN-10 Exam Simulator
  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Oct 04, 2026
  • Q & A: 80 Questions and Answers

  • SAP C-A1FIN-10 Q&A - in .pdf

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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting12%- Year-end closing for assets
- Asset master data
- Depreciation calculation and posting
- Acquisition, transfer, retirement
Topic 2: Enterprise Structure & Organizational Units12%- Integration between FI and CO
- Credit control area, controlling area
- Client, company code, business area
Topic 3: Accounts Payable15%- Invoice verification and payment processing
- Dunning procedures
- Automatic payment program
- Vendor master data
Topic 4: Overview of SAP Business All-in-One Solution10%- Implementation tools
- Best Practices and fast-start methodology
- Concept and architecture
Topic 5: Financial Closing & Reporting8%- Period-end and year-end closing
- Financial statement creation
- Integration with SAP Business All-in-One
Topic 6: General Ledger Accounting18%- Periodic processing
- G/L account master data
- Foreign currency valuation
- Document posting and control
Topic 7: Accounts Receivable15%- Dunning and dispute management
- Incoming payments and account clearing
- Customer master data
- Credit management
Topic 8: Management Accounting (CO)10%- Internal order accounting
- Cost centers and cost elements
- Cost allocations and distributions

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

Question #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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?

  • A. All the company codes should be assigned to one controlling area.
  • B. All the company codes should be assigned to one group of companies.
  • C. All the companies should have the same chart of accounts.
  • D. All the company codes should have the same currency and fiscal year variant.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
What are the characteristics of a Power list? (Choose three)

  • A. The layout of the Power list can be personalized by choosing Settings and determining which columns are shown and how many rows are displayed.
  • B. The Power list can be divided in two areas: the Query area and the List area.
  • C. A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).
  • D. The Power list consists of tabs, and each tab contains a different query.
  • E. It is not possible to set a filter within a data table in the Power list.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #4

The ASAP Focus Methodology defines a proposal framework as an accelerator to help you produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?

  • A. Marketing collateral
  • B. Solution scope document
  • C. Sales presentations
  • D. Customer qualification questionnaire
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)

  • A. All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
  • B. All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
  • C. One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
  • D. All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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