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

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

1. Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
You are in a delta requirements session with a customer who has special forms requirements.
What is the recommended first step in this situation?

A) Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
B) Explain the additional service fee structure for this request.
C) Use additional technology such as Adobe Document Services to implement the form.
D) Start entering the details in the appropriate customer specification documents to generate a new form.

2. An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?

A) All the company codes should be assigned to one group of companies.
B) All the company codes should be assigned to one controlling area.
C) All the companies should have the same chart of accounts.
D) All the company codes should have the same currency and fiscal year variant.

3. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)

A) Delete existing Customizing settings.
B) Create your own building blocks in the Building Block Builder.
C) Extend the organizational structure with related Customizing in the personalization area.
D) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
E) Create your own scenario building blocks and attach documentation to them.

4. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?

A) Main bank account
B) Open item-managed general ledger account
C) Reconciliation account
D) Fixed asset account

5. SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)

A) To correct settings in a productive system
B) To quickly set up a prototype system for specification workshops, trainings, and demos
C) To accelerate the implementation of SAP applications
D) To introduce new functions that are not offered in the Business Suite

Solutions: