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

C-A1FIN-10

Exam Code: C-A1FIN-10

Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam

Updated: Aug 29, 2026

Q & A: 80 Questions and Answers

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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Fixed Asset Lifecycle
  • 1. Asset creation and acquisition
    • 2. Asset retirement and transfer
      • 3. Depreciation management
        Topic 2: Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
        • 1. System architecture and integration concepts
          • 2. Financial process flow in SAP Business All-in-One
            Topic 3: 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 4: Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
                  • 1. Payments and dunning
                    • 2. Invoice processing
                      • 3. Credit management basics
                        Topic 5: Closing and Reporting- Financial Closing Processes
                        • 1. Month-end closing activities
                          • 2. Financial statements preparation
                            • 3. Reporting and analysis tools

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

                              Question 1

                              You have finished the integration test and are about to migrate to the production environment.
                              One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
                              What will be transferred to the production environment via transport requests?

                              A. Company codes, controlling areas, plants, charts of accounts, and internal orders
                              B. Company codes, controlling areas, plants, and charts of accounts
                              C. Company codes, controlling areas, plants, charts of accounts, and cost centers
                              D. Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders


                              Question 2

                              For what reasons would you recommend SAP Business All-In-One solutions to a midsize company with specific industry needs? (Choose two)

                              A. It is an industry-specific solution with lower consulting rates for implementation services.
                              B. It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
                              C. It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
                              D. It is a comprehensive integrated solution appropriate for midsize companies.


                              Question 3

                              Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
                              You are in a delta requirements session with a customer who has special forms requirements.
                              What is the recommended first step in this situation?

                              A. Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
                              B. Explain the additional service fee structure for this request.
                              C. Use additional technology such as Adobe Document Services to implement the form.
                              D. Start entering the details in the appropriate customer specification documents to generate a new form.


                              Question 4

                              Which specific SAP month-end routines facilitate month-end closing? (Choose three)

                              A. Manual accruals
                              B. Foreign currency valuation
                              C. Recurring entries
                              D. Account reconciliation
                              E. Intercompany processing


                              Question 5

                              During the preparation phase, you create a project charter and define project standards and procedures. These elements give the project manager the authority to conduct a project within scope, quality, time, and cost and resource constraints.
                              Which approach would you recommend for scope change requests?

                              A. Since the project is a fixed scope project, reject all scope change requests.
                              B. Document scope change requests according to the change requests plan and decide on realization.
                              C. Collect scope change requests and hand them over to development immediately.
                              D. Only accept scope change requests after integration and acceptance tests.


                              Solutions:

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

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