SAP C_A1FIN_10

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

1. Which of the following tasks should be executed prior to the official start of implementation? (Choose three)

A) Fine tune the organizational structure configuration
B) Map and extract data
C) Cleanse legacy data
D) Adapt forms and reports
E) Review predefined roles and assign users

2. You are working for a typical SAP Business All-In-One project implementation. In order to reduce the implementation time and limit the project risks, you decide to use project accelerators.
Where do you find all of the templates, presentations, and white papers for the project?

A) Using a search engine with the keywords "SAP" "accelerators"
B) As individual downloads in the SAP Service Marketplace
C) In the ASAP Focus Roadmaps download
D) In the Solution Builder upload

3. An implementation project is based on three pillars: Getting the system ready, getting the data ready, and getting the people ready. In a typical SAP Business All-in-One implementation project, on what should the consultants primarily focus?

A) Getting developments ready
B) Getting data ready
C) Getting people ready
D) Getting the system ready

4. As part of an SAP Business All-in-One project, some technical functions in SAP NetWeaver need to be set up by a NetWeaver expert (or Basis consultant), who then performs the multiple tasks with the IT manager.
What is the recommended first task that needs to be performed by the consultant and the IT manager?

A) Install the Transport Management System.
B) Prepare and install the SAP ERP system on the server(s).
C) Install Web Dynpro on all client machines.
D) Get the license key from SAP.

5. 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 credit control area for each company code and assign individual limits to each customer at company code level.
B) Create a credit control area for each company code and assign a total limit for customers across all company codes.
C) Create a single credit control area and assign a total limit for all customers across all company codes.
D) Create a single credit control area and assign individual limits to each customer at company code level.

Solutions: