SAP SAP Application Associate C-A1FIN-10

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

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

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

2. How is the customer's balance updated after a billing document is posted?

A) Through the reconciliation account
B) Through the account group
C) Through the credit control area
D) Through the customer's tax number

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

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

4. All delta requirements are either defined in the signed blueprint or in additional customer specification forms.
Which task would you perform after the delta realization activities are completed?

A) Run integration and acceptance tests
B) Adapt reports/forms
C) Configure delta
D) Establish authorizations

5. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)

A) Goods receipt / invoice receipt (GR / IR) account
B) Output tax account
C) G/L open item suspense account
D) Vendor reconciliation account
E) Input tax account

Solutions:

Question # 1 Answer: D

Question # 2 Answer: A

Question # 3 Answer: A,B

Question # 4 Answer: A

Question # 5 Answer: A,D,E