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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:

Question 1

One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?

A. A printout of any posting made within SAP ERP
B. An element of the Business Process Procedures Documentation provided by Best Practices
C. A set of data records that is generated when a transaction is carried out
D. An official report that a user prints out on a regular basis

Question 2

How do you use the Solution Builder to package your own solution? (Choose two)

A. Export the structure of your solution into an xml file.
B. Use solution builder to automatically transfer a solution into a new scenario map.
C. Add a Customizing step to your building blocks using a report.
D. Create building blocks that contain your delta settings.

Question 3

Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)

A. Plant data
B. Purchase organization data
C. Company code data
D. General data

Question 4

SAP Business All-in-One comes with a front end that provides a unified user interface embedding SAP GUI transactions, Web Dynpro applications, and HTML-based pages and sites.
User roles and menus that are rendered in this front end are defined in transaction PFCG.
What is the name of the front end providing the key user interface for SAP Business All-in-One?

A. SAP NetWeaver Business Client
B. SAP Portal
C. SAP Visual Composer
D. SAP Floor Plan Manager

Question 5

What is created when a primary cost is posted to a cost center?

A. A journal entry that debits the sending object and credits the receiving CO object
B. A journal entry that credits the sending object and debits the receiving CO object
C. A CO document that contains the cost center, the cost element, and the amount
D. A CO document that contains the cost center, the sending PandL account, and the amount

Solutions: