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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution : C-A1FIN-10
- Exam Code: C-A1FIN-10
- Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
- Updated: Sep 14, 2026
- Q & A: 80 Questions and Answers
About SAP C-A1FIN-10 Exam Questions
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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Accounting | - Core G/L Configuration and Transactions
|
| Topic 2: Closing and Reporting | - Financial Closing Processes
|
| Topic 3: Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
| Topic 4: Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Topic 5: Asset Accounting | - Fixed Asset Lifecycle
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Question #1
What steps are required to successfully activate an SAP Best Practices package? (Choose three)
- A. Upload the solution file (scope file in XML format) into the Solution Builder.
- B. Upload the corresponding txt.files for the personalization of the sample data.
- C. Perform the proposed manual activity when the Solution Builder stops during the activation.
- D. Activate the Best Practices industry switch.
- E. Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
Answer: A,B,C
Question #2
Which specific SAP month-end routines facilitate month-end closing? (Choose three)
- A. Account reconciliation
- B. Foreign currency valuation
- C. Manual accruals
- D. Recurring entries
- E. Intercompany processing
Answer: B,C,D
Question #3
The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?
- A. During the realization phase
- B. During the evaluation phase
- C. During the delta requirements phase
- D. During the pre-project activities phase
Answer: B
Question #4
What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?
- A. Open item-managed general ledger account
- B. Fixed asset account
- C. Reconciliation account
- D. Main bank account
Answer: D
Question #5
When a document is posted, a number is assigned to that document.
Where does this number come from?
- A. Document type
- B. Posting key
- C. Document source
- D. Document area
Answer: A
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