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

  • Exam Code: C_A1FIN_10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Sep 11, 2026
  • Q&As: 80 Questions and Answers

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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
  • 1. Payments and dunning
    • 2. Credit management basics
      • 3. Invoice processing
        Topic 2: Asset Accounting- Fixed Asset Lifecycle
        • 1. Asset creation and acquisition
          • 2. Depreciation management
            • 3. Asset retirement and transfer
              Topic 3: General Ledger Accounting- Core G/L Configuration and Transactions
              • 1. Posting and document control
                • 2. Chart of accounts setup
                  • 3. G/L reporting basics
                    Topic 4: 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
                        Topic 5: Closing and Reporting- Financial Closing Processes
                        • 1. Reporting and analysis tools
                          • 2. Financial statements preparation
                            • 3. Month-end closing activities

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

                              Question #1

                              You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
                              What is the main criterion for the complete settlement?

                              • A. It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.
                              • B. The orders must be settled from the lowest to the highest hierarchy number.
                              • C. All the orders of the hierarchy must be settled to zero.
                              • D. A reference to all the internal orders must appear in the settlement document.
                              Answer: C
                              Question #2

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

                              • A. Last dunning level on individual invoice(s) only
                              • B. Last dunning level from periodic dunning report only
                              • C. Last dunning level on customer master record only
                              • D. Last dunning level on customer master record and individual invoice(s)
                              Answer: D
                              Question #3

                              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, and charts of accounts
                              • B. Company codes, controlling areas, plants, charts of accounts, and internal orders
                              • 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
                              Answer: A
                              Question #4

                              Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?

                              • A. Distribution
                              • B. Periodic allocation
                              • C. Assessment
                              • D. Settlement
                              Answer: A
                              Question #5

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

                              • A. Purchase requisitions
                              • B. Purchase credit notes
                              • C. Purchase orders
                              • D. Purchase payments against invoice
                              • E. Purchase invoices
                              Answer: A,C

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