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

C-A1FIN-10 real exams

Exam Code: C-A1FIN-10

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

Updated: Sep 02, 2026

Q & A: 80 Questions and Answers

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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionObjectives
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
      Closing and Reporting- Financial Closing Processes
      • 1. Financial statements preparation
        • 2. Month-end closing activities
          • 3. Reporting and analysis tools
            Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
            • 1. Payments and dunning
              • 2. Credit management basics
                • 3. Invoice processing
                  General Ledger Accounting- Core G/L Configuration and Transactions
                  • 1. Chart of accounts setup
                    • 2. Posting and document control
                      • 3. G/L reporting basics
                        Asset Accounting- Fixed Asset Lifecycle
                        • 1. Asset retirement and transfer
                          • 2. Asset creation and acquisition
                            • 3. Depreciation management

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

                              Question 1

                              The following areas must be differentiated with regard to the impact of changes within an SAP system:
                              -Data -Customizing -Repository
                              Which statement reflects the impact of change across the different areas?

                              A. Business data is automatically distributed to all clients.
                              B. Business processes have to be customized identically in all clients in a system.
                              C. ABAP source code changes are client-specific.
                              D. The repository is shared among clients.


                              Question 2

                              To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
                              What are the two add-ons that you have to download?

                              A. Documentation add-on and Solution Builder add-on
                              B. Documentation add-on and technical add-on
                              C. SAP system add-on and Solution Builder add-on
                              D. SAP system add-on and Business Objects add-on


                              Question 3

                              What master data do we use to allocate costs, based on quantities, valuated by a price?

                              A. Activity types
                              B. Cost centers
                              C. Internal orders
                              D. Primary cost elements


                              Question 4

                              Which financial transactions create a commitment item posting against the CO cost object? (Choose two)

                              A. Purchase orders
                              B. Purchase credit notes
                              C. Purchase invoices
                              D. Purchase payments against invoice
                              E. Purchase requisitions


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


                              Solutions:

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

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