SAP C_A1FIN_10 Online Practice Questions and Exam Preparation

SAP C_A1FIN_10 Online Questions & Answers

• Question 61:

  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?

  A. It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.
  B. The orders must be settled from the lowest to the highest hierarchy number.
  C. All the orders of the hierarchy must be settled to zero.
  D. A reference to all the internal orders must appear in the settlement document.
  C. All the orders of the hierarchy must be settled to zero.

• Question 62:

  One of the basic concepts in SAP ERP is the creation of documents. What is a "document" according to SAP terminology?

  A. An official report that a user prints out on a regular basis
  B. A printout of any posting made within SAP ERP
  C. An element of the Business Process Procedures Documentation provided by Best Practices
  D. A set of data records that is generated when a transaction is carried out
  D. A set of data records that is generated when a transaction is carried out

• Question 63:

  What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)

  A. Check the documentation to define the sequence in which the scenario blocks have to be activated.
  B. Install the Solution Configurator to accelerate the activation.
  C. Import the relevant XML scope file into the Solution Builder to activate the solution.
  D. Refer to the Quick Guide.
  E. Check whether the support package level is suitable for the activation.
  C. Import the relevant XML scope file into the Solution Builder to activate the solution.
  D. Refer to the Quick Guide.
  E. Check whether the support package level is suitable for the activation.

• Question 64:

  When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?

  A. Activity types
  B. Profit and loss accounts
  C. Secondary cost elements
  D. Primary cost elements
  C. Secondary cost elements

• Question 65:

  You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG). What is the correct sequence for this task?

  A. Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
  B. Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
  C. Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
  D. Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
  C. Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user

• Question 66:

  A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules. Which master data components are used to provide the segment split? (Choose two)

  A. General ledger account
  B. Profit centre
  C. Vendor
  D. Customer
  E. Cost centre
  B. Profit centre
  E. Cost centre

• Question 67:

  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. Profit centre
  C. General ledger account
  D. Segment
  A. Cost centre

• Question 68:

  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
  A. Controlling area currency
  B. Object currency
  D. Freely-definable currency

• Question 69:

  The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development. When do you start tracking risks in a project?

  A. During the realization phase
  B. During the delta requirements phase
  C. During the evaluation phase
  D. During the pre-project activities phase
  C. During the evaluation phase

• Question 70:

  The Fast Start program for Business All-in-One uses tools and preinstalled stacks to accelerate all phases of a project, from evaluation through to deployment. What exactly is provided within the Fast Start preinstalled stacks from the hardware reseller? (Choose two)

  A. SAP Business Warehouse
  B. SAP Best Practices content that has already been activated
  C. An operating system, a database, SAP Best Practices add-ons, system preparations for the SAP Best Practices activation, the txt files and the scope files
  D. SAP ERP, BI, CRM, and SRM content
  B. SAP Best Practices content that has already been activated
  C. An operating system, a database, SAP Best Practices add-ons, system preparations for the SAP Best Practices activation, the txt files and the scope files