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

2. Proper expectation management with the customer is crucial to the overall success of the project.
How do you ensure that the customer's expectations are set properly before engagement?

A) Position the change order process in the realization phase
B) Qualify the solution to the prospect during the delta requirements phase
C) Position the change management process in the go-live and support phase
D) Define and agree upon the scope before the start of the project

3. The Baseline Package offers generic core business scenarios that support the business needs of a midsize company or large enterprise.
Your customer is a rapidly expanding company with subsidiaries around the world.
Why would they choose to use a Baseline Package? (Choose two)

A) The Baseline Package is available in more than 50 localized country versions.
B) The Baseline Package covers detailed industry requirements.
C) The Baseline Package includes all payroll features.
D) The solid foundation for SAP Best Practices Baseline Packages is SAP ERP 6.0.

4. The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
What are the characteristics of a Power list? (Choose three)

A) The Power list consists of tabs, and each tab contains a different query.
B) A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).
C) The layout of the Power list can be personalized by choosing Settings and determining which columns are shown and how many rows are displayed.
D) It is not possible to set a filter within a data table in the Power list.
E) The Power list can be divided in two areas: the Query area and the List area.

5. Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?

A) Unit cost planning
B) Activity input planning
C) Overall planning
D) Primary cost planning

Solutions: