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

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: Sep 18, 2026
  • Q & A: 80 Questions and Answers
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SAP C_A1FIN_10 Exam Syllabus Topics:

SectionWeightObjectives
Overview of SAP Business All-in-One Solution10%- Concept and architecture
- Best Practices and fast-start methodology
- Implementation tools
General Ledger Accounting18%- Foreign currency valuation
- Document posting and control
- Periodic processing
- G/L account master data
Management Accounting (CO)10%- Internal order accounting
- Cost allocations and distributions
- Cost centers and cost elements
Financial Closing & Reporting8%- Integration with SAP Business All-in-One
- Financial statement creation
- Period-end and year-end closing
Accounts Payable15%- Dunning procedures
- Automatic payment program
- Vendor master data
- Invoice verification and payment processing
Enterprise Structure & Organizational Units12%- Credit control area, controlling area
- Integration between FI and CO
- Client, company code, business area
Accounts Receivable15%- Credit management
- Customer master data
- Dunning and dispute management
- Incoming payments and account clearing
Asset Accounting12%- Acquisition, transfer, retirement
- Year-end closing for assets
- Asset master data
- Depreciation calculation and posting

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

Question #1

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. Overall planning
  • C. Primary cost planning
  • D. Activity input planning
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?

  • A. Settlement
  • B. Periodic allocation
  • C. Assessment
  • D. Distribution
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?

  • A. Create a single credit control area and assign a total limit for all customers across all company codes.
  • B. Create a single credit control area and assign individual limits to each customer at company code level.
  • C. Create a credit control area for each company code and assign a total limit for customers across all company codes.
  • D. Create a credit control area for each company code and assign individual limits to each customer at company code level.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?

  • A. Activity types
  • B. Primary cost elements
  • C. Secondary cost elements
  • D. Profit and loss accounts
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?

  • A. After depreciation is run and posted to the general ledger
  • B. After a posting to a fixed asset
  • C. After depreciation is run and posted to the fixed assets ledger
  • D. After depreciation is run without being posted
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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