C_A1FIN_10 Exam Details

  • Exam Code
    :C_A1FIN_10
  • Exam Name
    :SAP Certified Application Associate - Financials with SAP Business All-in-One Solution
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :85 Q&As
  • Last Updated
    :Dec 15, 2021

SAP C_A1FIN_10 Online Questions & Answers

  • Question 41:

    The following areas must be differentiated with regard to the impact of changes within an SAP system:

    -Data

    -Customizing

    -

    Repository

    Which statement reflects the impact of change across the different areas?

    A. Business processes have to be customized identically in all clients in a system.
    B. Business data is automatically distributed to all clients.
    C. ABAP source code changes are client-specific.
    D. The repository is shared among clients.

  • Question 42:

    One of the most important accelerators provided by ASAP Focus Roadmaps for Organizational Change Management (OCM) is the "Roles Assignment and Impact Mapping" spreadsheet. Which tasks are accelerated by using this spreadsheet?

    A. 1. Identifying the impact of new business scenarios on the company 2. Assigning user roles 3. Identifying the impact of new roles on individuals 4. Defining the transition plan
    B. 1. Creating and modifying roles 2. Assigning user roles 3. Identifying the impact of new roles on individuals 4. Defining the transition plan
    C. 1. Identifying the impact of new business scenarios on the company 2. Identifying the impact of new roles on individuals 3. Defining the communication plan 4. Defining the transition plan
    D. 1. Creating and modifying roles 2. Identifying the impact of new roles on individuals 3. Defining the communication plan 4. Defining the transition plan

  • Question 43:

    When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run. What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?

    A. BC Sets and eCATTs are used to import data into each client in the system with a single execution.
    B. BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.
    C. BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.
    D. BC Sets are used to change productive systems and eCATTs are used to change test systems.

  • Question 44:

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

  • Question 45:

    What advantages do CO cost object hierarchies provide? (Choose two) A. They enable extensive reporting for various management levels

    B. They simplify CO master data maintenance
    C. They facilitate assignments for internal cost allocations
    D. They allow posting for corporate costs at a summarized level of the hierarchy

  • Question 46:

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

  • Question 47:

    Which currency types are available for budgeting on internal orders? (Choose three)

    A. Controlling area currency
    B. Object currency
    C. Company code currency
    D. Freely-definable currency
    E. Transaction currency

  • Question 48:

    When a document is posted, a number is assigned to that document. Where does this number come from?

    A. Document source
    B. Document area
    C. Document type
    D. Posting key

  • Question 49:

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

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

  • Question 50:

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

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