SAP C_A1FIN_10 Online Practice Questions and Exam Preparation

SAP C_A1FIN_10 Online Questions & Answers

• Question 71:

  Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator. How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?

  A. Assign the authorization profile SAP_ALL to the user.
  B. Maintain the authorization profile for the user at operating system level.
  C. Create a copy of the role and adapt the authorization profile.
  D. Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
  C. Create a copy of the role and adapt the authorization profile.

• Question 72:

  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?

  A. Plant
  B. Profit Center
  C. Cost Center
  D. Client
  A. Plant

• Question 73:

  A customer implements SAP Financials with fixed assets.

  Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?

  A. Cost centre
  B. Depreciation area
  C. Asset class
  D. Company code
  C. Asset class

• Question 74:

  You have finished the integration test and are about to migrate to the production environment.

  One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.

  What will be transferred to the production environment via transport requests?

  A. Company codes, controlling areas, plants, charts of accounts, and cost centers
  B. Company codes, controlling areas, plants, and charts of accounts
  C. Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
  D. Company codes, controlling areas, plants, charts of accounts, and internal orders
  B. Company codes, controlling areas, plants, and charts of accounts

• Question 75:

  In a customer's legacy system, the correction journals were a source of reconciliation and audit issues. Which features of SAP document reversal processing help mitigate these problems? (Choose two)

  A. SAP always creates a reference between the original journal and the reversing journal.
  B. Documents must be reversed in the same accounting period to preserve the accounting integrity.
  C. SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
  D. The reversal reason is a required field for document reversal.
  E. The reversing document has the same document number as the original, making identification easier.
  A. SAP always creates a reference between the original journal and the reversing journal.
  D. The reversal reason is a required field for document reversal.

• Question 76:

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

• Question 77:

  What master data do we use to allocate costs, based on quantities, valuated by a price?

  A. Activity types
  B. Primary cost elements
  C. Cost centers
  D. Internal orders
  A. Activity types

• Question 78:

  When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?

  A. After a posting to a fixed asset
  B. After depreciation is run and posted to the general ledger
  C. After depreciation is run without being posted
  D. After depreciation is run and posted to the fixed assets ledger
  A. After a posting to a fixed asset

• Question 79:

  A customer implements SAP Financials with multiple company codes.

  They want to manage credit limits for each customer across all company codes collectively.

  Which master data setup allows this?

  A. Create a single credit control area and assign individual limits to each customer at company code level.
  B. Create a credit control area for each company code and assign individual limits to each customer at company code level.
  C. Create a credit control area for each company code and assign a total limit for customers across all company codes.
  D. Create a single credit control area and assign a total limit for all customers across all company codes.
  A. Create a single credit control area and assign individual limits to each customer at company code level.

• Question 80:

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

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