SAP C_A1FIN_10 Q&A - in .pdf

  • Exam Code: C_A1FIN_10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Sep 22, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_A1FIN_10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Sep 22, 2026
  • Q & A: 80 Questions and Answers
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SAP C_A1FIN_10 Exam Syllabus Topics:

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

                              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. An element of the Business Process Procedures Documentation provided by Best Practices
                              • B. An official report that a user prints out on a regular basis
                              • C. A printout of any posting made within SAP ERP
                              • D. A set of data records that is generated when a transaction is carried out
                              Reveal Solution  Discussion  0

                              Correct Answer: D  🗳️

                              Question #2

                              Which of the following tasks should be executed prior to the official start of implementation? (Choose three)

                              • A. Cleanse legacy data
                              • B. Review predefined roles and assign users
                              • C. Adapt forms and reports
                              • D. Fine tune the organizational structure configuration
                              • E. Map and extract data
                              Reveal Solution  Discussion  0

                              Correct Answer: A,B,E  🗳️

                              Question #3

                              A customer wants to create their profit and loss statement according to the cost of sales principle.
                              What master data supports this requirement?

                              • A. Profit centre
                              • B. Cost centre
                              • C. General ledger account
                              • D. Segment
                              Reveal Solution  Discussion  0

                              Correct Answer: B  🗳️

                              Question #4

                              What input is mandatory when setting up the payment program parameters? (Choose three)

                              • A. House bank
                              • B. Payment method(s)
                              • C. Payment terms
                              • D. Posting date
                              • E. Company code
                              Reveal Solution  Discussion  0

                              Correct Answer: B,D,E  🗳️

                              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. Since the project is a fixed scope project, reject all scope change requests.
                              • C. Document scope change requests according to the change requests plan and decide on realization.
                              • D. Collect scope change requests and hand them over to development immediately.
                              Reveal Solution  Discussion  0

                              Correct Answer: C  🗳️

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