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Exam Code: C-A1FIN-10
Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
Updated: Oct 16, 2026
Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| General Ledger Accounting | - Financial Closing Activities - G/L Account Master Data - Document Processing and Posting |
| Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?
Correct Answer: C 🗳️
Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
Which organizational entity is involved in the intercompany transaction?
Correct Answer: C 🗳️
When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
Correct Answer: A 🗳️
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?
Correct Answer: C 🗳️
Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
Correct Answer: B 🗳️
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