SAP : C-A1FIN-10 Questions & Answers
Updated: Aug 15, 2026
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SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| Topic 2: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Topic 3: General Ledger Accounting | 18% | - Document posting and control - Periodic processing - Foreign currency valuation - G/L account master data |
| Topic 4: Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation |
| Topic 5: Asset Accounting | 12% | - Asset master data - Year-end closing for assets - Acquisition, transfer, retirement - Depreciation calculation and posting |
| Topic 6: Accounts Payable | 15% | - Vendor master data - Invoice verification and payment processing - Dunning procedures - Automatic payment program |
| Topic 7: Management Accounting (CO) | 10% | - Cost allocations and distributions - Internal order accounting - Cost centers and cost elements |
| Topic 8: Accounts Receivable | 15% | - Incoming payments and account clearing - Dunning and dispute management - Customer master data - Credit management |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. What is created when a primary cost is posted to a cost center?
A) A journal entry that credits the sending object and debits the receiving CO object
B) A journal entry that debits the sending object and credits the receiving CO object
C) A CO document that contains the cost center, the cost element, and the amount
D) A CO document that contains the cost center, the sending PandL account, and the amount
2. An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?
A) All the company codes should be assigned to one controlling area.
B) All the company codes should have the same currency and fiscal year variant.
C) All the company codes should be assigned to one group of companies.
D) All the companies should have the same chart of accounts.
3. 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
4. Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
A) Purchase orders
B) Purchase credit notes
C) Purchase requisitions
D) Purchase payments against invoice
E) Purchase invoices
5. 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 Business Warehouse
B) SAP Best Practices content that has already been activated
C) 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
D) SAP ERP, BI, CRM, and SRM content
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: B,C |
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