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

SAP C-A1FIN-10 test insides dumps
  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Jul 26, 2026
  • Q & A: 80 Questions and Answers
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SAP C-A1FIN-10 Exam Syllabus Topics:
SectionObjectives
Topic 1: Accounts Receivable (AR)- Customer Master Data
- Billing and Incoming Payments
Topic 2: Asset Accounting- Asset Master Data
- Asset Transactions and Depreciation
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: Financial Reporting and Closing- Balance Sheet and Profit & Loss Reporting
- Period-End Closing Processes
Topic 6: General Ledger Accounting- G/L Account Master Data
- Financial Closing Activities
- Document Processing and Posting
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?

A) Unit cost planning
B) Activity input planning
C) Overall planning
D) Primary cost planning


2. Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?

A) Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
B) Create a copy of the role and adapt the authorization profile.
C) Assign the authorization profile SAP_ALL to the user.
D) Maintain the authorization profile for the user at operating system level.


3. The ASAP Focus Methodology defines a proposal framework as an accelerator to help you produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?

A) Solution scope document
B) Marketing collateral
C) Customer qualification questionnaire
D) Sales presentations


4. When a document is posted, a number is assigned to that document.
Where does this number come from?

A) Document source
B) Document area
C) Document type
D) Posting key


5. You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?

A) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
B) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
C) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
D) Advise the customer to sign a time and material contract to implement any required changes.


Solutions:

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

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