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C-A1FIN-10 pdf
  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Aug 09, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Aug 09, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Fixed Asset Lifecycle
  • 1. Asset retirement and transfer
    • 2. Asset creation and acquisition
      • 3. Depreciation management
        Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
        • 1. Credit management basics
          • 2. Payments and dunning
            • 3. Invoice processing
              General Ledger Accounting- Core G/L Configuration and Transactions
              • 1. G/L reporting basics
                • 2. Posting and document control
                  • 3. Chart of accounts setup
                    Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
                    • 1. Financial process flow in SAP Business All-in-One
                      • 2. System architecture and integration concepts
                        Closing and Reporting- Financial Closing Processes
                        • 1. Month-end closing activities
                          • 2. Reporting and analysis tools
                            • 3. Financial statements preparation

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

                              1. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
                              Which general ledger (G/L) accounts are required in this situation? (Choose three)

                              A) Goods receipt / invoice receipt (GR / IR) account
                              B) Input tax account
                              C) G/L open item suspense account
                              D) Vendor reconciliation account
                              E) Output tax account


                              2. What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?

                              A) Settlement date
                              B) Posting date
                              C) Document type
                              D) Transaction type


                              3. SAP Business All-in-One comes with a front end that provides a unified user interface embedding SAP GUI transactions, Web Dynpro applications, and HTML-based pages and sites.
                              User roles and menus that are rendered in this front end are defined in transaction PFCG.
                              What is the name of the front end providing the key user interface for SAP Business All-in-One?

                              A) SAP NetWeaver Business Client
                              B) SAP Portal
                              C) SAP Visual Composer
                              D) SAP Floor Plan Manager


                              4. 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) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
                              B) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
                              C) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
                              D) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user


                              5. 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 Web Dynpro on all client machines.
                              C) Get the license key from SAP.
                              D) Install the Transport Management System.


                              Solutions:

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

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