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

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: Aug 11, 2026
  • Q & A: 80 Questions and Answers
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SAP C-A1FIN-10 exam simulator

SAP C-A1FIN-10 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Fixed Asset Lifecycle
  • 1. Asset creation and acquisition
    • 2. Depreciation management
      • 3. Asset retirement and transfer
        Topic 2: General Ledger Accounting- Core G/L Configuration and Transactions
        • 1. G/L reporting basics
          • 2. Chart of accounts setup
            • 3. Posting and document control
              Topic 3: Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
              • 1. Credit management basics
                • 2. Payments and dunning
                  • 3. Invoice processing
                    Topic 4: Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
                    • 1. Financial process flow in SAP Business All-in-One
                      • 2. System architecture and integration concepts
                        Topic 5: Closing and Reporting- Financial Closing Processes
                        • 1. Reporting and analysis tools
                          • 2. Financial statements preparation
                            • 3. Month-end closing activities

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

                              1. When a document is posted, a number is assigned to that document.
                              Where does this number come from?

                              A) Posting key
                              B) Document type
                              C) Document area
                              D) Document source


                              2. 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 create the progress report for the steering committee
                              C) To check if something is missing
                              D) To close the current phase and proceed to the next phase


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

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


                              4. When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?

                              A) Primary cost elements
                              B) Secondary cost elements
                              C) Profit and loss accounts
                              D) Activity types


                              5. 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 check if the customer project resources are trained
                              C) To start data migration
                              D) To submit the preliminary proposal


                              Solutions:

                              Question # 1
                              Answer: B
                              Question # 2
                              Answer: D
                              Question # 3
                              Answer: A,C,E
                              Question # 4
                              Answer: B
                              Question # 5
                              Answer: D

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