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. Invoice processing
    • 2. Credit management basics
      • 3. Payments and dunning
        Topic 2: Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
        • 1. System architecture and integration concepts
          • 2. Financial process flow in SAP Business All-in-One
            Topic 3: Asset Accounting- Fixed Asset Lifecycle
            • 1. Depreciation management
              • 2. Asset retirement and transfer
                • 3. Asset creation and acquisition
                  Topic 4: General Ledger Accounting- Core G/L Configuration and Transactions
                  • 1. Chart of accounts setup
                    • 2. Posting and document control
                      • 3. G/L reporting basics
                        Topic 5: Closing and Reporting- Financial Closing Processes
                        • 1. Reporting and analysis tools
                          • 2. Month-end closing activities
                            • 3. Financial statements preparation

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

                              Question #1

                              What is ASAP Focus Methodology designed to be used for?

                              • A. As a lean version of ASAP Methodology, when customers have tight budgets and require short time lines in their implementation project
                              • B. As a methodology to position and implement predefined solutions
                              • C. As a methodology to implement solutions in the small to midsize market
                              • D. As a methodology for SAP ERP implementation projects
                              Answer: B
                              Question #2

                              What steps are required to successfully activate an SAP Best Practices package? (Choose three)

                              • A. Upload the solution file (scope file in XML format) into the Solution Builder.
                              • B. Upload the corresponding txt.files for the personalization of the sample data.
                              • C. Perform the proposed manual activity when the Solution Builder stops during the activation.
                              • D. Activate the Best Practices industry switch.
                              • E. Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
                              Answer: A,B,C
                              Question #3

                              In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
                              If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)

                              • A. All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
                              • B. All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
                              • C. All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
                              • D. One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
                              Answer: B,C
                              Question #4

                              Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
                              Which organizational entity is involved in the intercompany transaction?

                              • A. Profit Center
                              • B. Client
                              • C. Cost Center
                              • D. Plant
                              Answer: D
                              Question #5

                              Proper expectation management with the customer is crucial to the overall success of the project.
                              How do you ensure that the customer's expectations are set properly before engagement?

                              • A. Define and agree upon the scope before the start of the project
                              • B. Position the change management process in the go-live and support phase
                              • C. Position the change order process in the realization phase
                              • D. Qualify the solution to the prospect during the delta requirements phase
                              Answer: A

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