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SAP Application Associate C-A1FIN-10 Braindumps

C-A1FIN-10

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

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

1. An implementation project is based on three pillars: Getting the system ready, getting the data ready, and getting the people ready. In a typical SAP Business All-in-One implementation project, on what should the consultants primarily focus?

A) Getting people ready
B) Getting developments ready
C) Getting data ready
D) Getting the system ready


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


3. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)

A) Check the documentation to define the sequence in which the scenario blocks have to be activated.
B) Import the relevant XML scope file into the Solution Builder to activate the solution.
C) Refer to the Quick Guide.
D) Check whether the support package level is suitable for the activation.
E) Install the Solution Configurator to accelerate the activation.


4. What advantages do CO cost object hierarchies provide? (Choose two)

A) They simplify CO master data maintenance
B) They enable extensive reporting for various management levels
C) They allow posting for corporate costs at a summarized level of the hierarchy
D) They facilitate assignments for internal cost allocations


5. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)

A) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
B) Delete existing Customizing settings.
C) Create your own building blocks in the Building Block Builder.
D) Extend the organizational structure with related Customizing in the personalization area.
E) Create your own scenario building blocks and attach documentation to them.


Solutions:

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

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