Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam: C_A1FIN_10 Exam
"SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam", also known as C_A1FIN_10 exam, is a SAP Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 80 Q&As to your C_A1FIN_10 Exam preparation. In the C_A1FIN_10 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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- Updated on: Sep 12, 2026
- No. of Questions: 80 Questions & Answers
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- Updated on: Sep 12, 2026
- No. of Questions: 80 Questions & Answers
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SAP C_A1FIN_10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Credit management - Customer master data - Incoming payments and account clearing - Dunning and dispute management |
| General Ledger Accounting | 18% | - Foreign currency valuation - G/L account master data - Periodic processing - Document posting and control |
| Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Concept and architecture - Best Practices and fast-start methodology |
| Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Internal order accounting - Cost allocations and distributions |
| Enterprise Structure & Organizational Units | 12% | - Client, company code, business area - Credit control area, controlling area - Integration between FI and CO |
| Accounts Payable | 15% | - Vendor master data - Automatic payment program - Invoice verification and payment processing - Dunning procedures |
| Asset Accounting | 12% | - Asset master data - Depreciation calculation and posting - Acquisition, transfer, retirement - Year-end closing for assets |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
What steps are required to successfully activate an SAP Best Practices package? (Choose three)
- A. Activate the Best Practices industry switch.
- B. Upload the solution file (scope file in XML format) into the Solution Builder.
- C. Upload the corresponding txt.files for the personalization of the sample data.
- D. Perform the proposed manual activity when the Solution Builder stops during the activation.
- E. Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
Correct Answer: B,C,D 🗳️
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. Collect scope change requests and hand them over to development immediately.
- C. Document scope change requests according to the change requests plan and decide on realization.
- D. Only accept scope change requests after integration and acceptance tests.
Correct Answer: C 🗳️
What are the SAP-relevant phases for an asset under construction (AuC)? (Choose two)
- A. The setup phase
- B. The budget phase
- C. The useful life phase
- D. The planning phase
- E. The under construction phase
Correct Answer: C,E 🗳️
Which areas must be activated for internal order commitment management?
- A. Cost element and order type
- B. Order type and business transaction
- C. Controlling area and order type
- D. Controlling area and business transaction
Correct Answer: C 🗳️
As part of an SAP Business All-in-One project, some technical functions in SAP NetWeaver need to be set up by a NetWeaver expert (or Basis consultant), who then performs the multiple tasks with the IT manager.
What is the recommended first task that needs to be performed by the consultant and the IT manager?
- A. Prepare and install the SAP ERP system on the server(s).
- B. Install the Transport Management System.
- C. Get the license key from SAP.
- D. Install Web Dynpro on all client machines.
Correct Answer: A 🗳️
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