SAP C_A1FIN_10

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

1. Which financial transactions create a commitment item posting against the CO cost object? (Choose two)

A) Purchase requisitions
B) Purchase credit notes
C) Purchase invoices
D) Purchase orders
E) Purchase payments against invoice

2. How do you use the Solution Builder to package your own solution? (Choose two)

A) Add a Customizing step to your building blocks using a report.
B) Export the structure of your solution into an xml file.
C) Create building blocks that contain your delta settings.
D) Use solution builder to automatically transfer a solution into a new scenario map.

3. A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?

A) Cost centre
B) General ledger account
C) Profit centre
D) Segment

4. 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.

5. What master data do we use to allocate costs, based on quantities, valuated by a price?

A) Primary cost elements
B) Activity types
C) Cost centers
D) Internal orders

Solutions: