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SAP C-A1FIN-10 : SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam

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 01, 2026

Q & A: 80 Questions and Answers

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SAP C-A1FIN-10 Exam Syllabus Topics:

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

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

Question 1

CO hierarchies are used to present flexible management reporting options in financial and management reporting.
To ensure the integrity and completeness of management reporting, for which CO objects does SAP require a standard hierarchy? (Choose two)

A. Profit centers
B. Cost centers
C. Cost elements
D. Internal orders


Question 2

The Fast Start program for Business All-in-One uses tools and preinstalled stacks to accelerate all phases of a project, from evaluation through to deployment.
What exactly is provided within the Fast Start preinstalled stacks from the hardware reseller? (Choose two)

A. SAP Best Practices content that has already been activated
B. An operating system, a database, SAP Best Practices add-ons, system preparations for the SAP Best Practices activation, the txt files and the scope files
C. SAP Business Warehouse
D. SAP ERP, BI, CRM, and SRM content


Question 3

What input is mandatory when setting up the payment program parameters? (Choose three)

A. House bank
B. Payment method(s)
C. Posting date
D. Company code
E. Payment terms


Question 4

To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?

A. SAP system add-on and Solution Builder add-on
B. Documentation add-on and technical add-on
C. Documentation add-on and Solution Builder add-on
D. SAP system add-on and Business Objects add-on


Question 5

SAP Best Practices offers the Demo Assistant tool to support quick preparation of the data in the demo system.
Which task can you perform with the Demo Assistant?

A. Change any type of master data and transaction data.
B. Change the descriptions of master data and organizational data.
C. Delete unnecessary Customizing settings.
D. Record system simulations used to run offline customer demos.


Solutions:

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

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