SAP Certified Application Associate - Financials with SAP Business All-in-One Solution : C_A1FIN_10

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: Aug 03, 2026

Q & A: 80 Questions and Answers

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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionObjectives
Topic 1: General Ledger Accounting- G/L Account Master Data
- Financial Closing Activities
- Document Processing and Posting
Topic 2: Accounts Receivable (AR)- Customer Master Data
- Billing and Incoming Payments
Topic 3: Accounts Payable (AP)- Vendor Master Data
- Invoice Processing and Payments
Topic 4: Financial Accounting Overview in SAP Business All-in-One- Basic Financial Accounting Configuration Concepts
- Organizational Units in Financial Accounting
Topic 5: Asset Accounting- Asset Transactions and Depreciation
- Asset Master Data
Topic 6: Financial Reporting and Closing- Balance Sheet and Profit & Loss Reporting
- Period-End Closing Processes

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

1. What information is available for credit controllers if SAP dunning is set up and run periodically?

A) Last dunning level from periodic dunning report only
B) Last dunning level on customer master record and individual invoice(s)
C) Last dunning level on individual invoice(s) only
D) Last dunning level on customer master record only


2. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?

A) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
B) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
C) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
D) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction


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

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


4. You are working for a typical SAP Business All-In-One project implementation. In order to reduce the implementation time and limit the project risks, you decide to use project accelerators.
Where do you find all of the templates, presentations, and white papers for the project?

A) In the Solution Builder upload
B) As individual downloads in the SAP Service Marketplace
C) In the ASAP Focus Roadmaps download
D) Using a search engine with the keywords "SAP" "accelerators"


5. Which areas must be activated for internal order commitment management?

A) Controlling area and order type
B) Order type and business transaction
C) Cost element and order type
D) Controlling area and business transaction


Solutions:

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

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