SAP Certified Application Associate - Financials with SAP Business All-in-One Solution : C_A1FIN_10 Exam Questions

Exam Code: C_A1FIN_10
Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
Updated: Oct 01, 2026
Q&As: 80 Questions and Answers

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SAP C_A1FIN_10 Exam Syllabus Topics:

Section	Weight	Objectives
Overview of SAP Business All-in-One Solution	10%	- Concept and architecture - Implementation tools - Best Practices and fast-start methodology
Enterprise Structure & Organizational Units	12%	- Credit control area, controlling area - Client, company code, business area - Integration between FI and CO
Accounts Receivable	15%	- Credit management - Customer master data - Dunning and dispute management - Incoming payments and account clearing
Accounts Payable	15%	- Automatic payment program - Vendor master data - Dunning procedures - Invoice verification and payment processing
Asset Accounting	12%	- Year-end closing for assets - Asset master data - Acquisition, transfer, retirement - Depreciation calculation and posting
Management Accounting (CO)	10%	- Internal order accounting - Cost allocations and distributions - Cost centers and cost elements
General Ledger Accounting	18%	- G/L account master data - Foreign currency valuation - Periodic processing - Document posting and control
Financial Closing & Reporting	8%	- Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation

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

Question #1

Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?

A. Profit and loss accounts
B. Balance sheet accounts
C. Vendor master data
D. Primary cost elements

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #2

You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?

A. Contact SAP experts to check if the business process can be fixed by changes to the configuration.
B. Advise the customer to sign a time and material contract to implement any required changes.
C. Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
D. Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #3

What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?

A. Main bank account
B. Fixed asset account
C. Reconciliation account
D. Open item-managed general ledger account

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Question #4

When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run.
What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?

A. BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.
B. BC Sets and eCATTs are used to import data into each client in the system with a single execution.
C. BC Sets are used to change productive systems and eCATTs are used to change test systems.
D. BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #5

Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
You are in a delta requirements session with a customer who has special forms requirements.
What is the recommended first step in this situation?

A. Use additional technology such as Adobe Document Services to implement the form.
B. Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
C. Start entering the details in the appropriate customer specification documents to generate a new form.
D. Explain the additional service fee structure for this request.

Reveal Solution Discussion 0

Correct Answer: B 🗳️