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

C_A1FIN_10 actual test
  • Exam Code: C_A1FIN_10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Jul 19, 2026
  • Q & A: 80 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset Master Data
- Asset Transactions and Depreciation
Topic 2: Accounts Receivable (AR)- Billing and Incoming Payments
- Customer Master Data
Topic 3: Financial Reporting and Closing- Period-End Closing Processes
- Balance Sheet and Profit & Loss Reporting
Topic 4: Accounts Payable (AP)- Invoice Processing and Payments
- Vendor Master Data
Topic 5: Financial Accounting Overview in SAP Business All-in-One- Basic Financial Accounting Configuration Concepts
- Organizational Units in Financial Accounting
Topic 6: General Ledger Accounting- Financial Closing Activities
- G/L Account Master Data
- Document Processing and Posting

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

1. What is ASAP Focus Methodology designed to be used for?

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


2. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)

A) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
B) The reversing document has the same document number as the original, making identification easier.
C) SAP always creates a reference between the original journal and the reversing journal.
D) The reversal reason is a required field for document reversal.
E) Documents must be reversed in the same accounting period to preserve the accounting integrity.


3. 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) Advise the customer to sign a time and material contract to implement any required changes.
C) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
D) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.


4. 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) A reference to all the internal orders must appear in the settlement document.
D) All the orders of the hierarchy must be settled to zero.


5. 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) Periodic allocation
B) Assessment
C) Settlement
D) Distribution


Solutions:

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

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