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SAP C_A1FIN_10 Exam Syllabus Topics:

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

1. How is the customer's balance updated after a billing document is posted?

A) Through the customer's tax number
B) Through the credit control area
C) Through the reconciliation account
D) Through the account group

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) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
D) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu

3. 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) Since the project is a fixed scope project, reject all scope change requests.
B) Only accept scope change requests after integration and acceptance tests.
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.

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

A) Cleanse legacy data
B) Adapt forms and reports
C) Map and extract data
D) Review predefined roles and assign users
E) Fine tune the organizational structure configuration

5. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?

A) After a posting to a fixed asset
B) After depreciation is run without being posted
C) After depreciation is run and posted to the fixed assets ledger
D) After depreciation is run and posted to the general ledger

Solutions: