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SAP C_A1FIN_10 Exam Syllabus Topics:

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

1. In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)

A) All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
B) All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
C) One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
D) All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.

2. Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)

A) General data
B) Plant data
C) Company code data
D) Purchase organization data

3. The real world enterprise structure needs to be mapped to SAP applications using organizational units in order to represent the enterprise structure for legal or business-related purposes.
Which of the following descriptions would help you fulfill this mapping? (Choose two)

A) The highest level organizational unit in SAP ERP is the client.
B) The cost center is the central organizational unit of Financial Accounting.
C) Materials can only be sold in one sales organization.
D) Legal entities are represented as company codes.

4. What information is available for credit controllers if SAP dunning is set up and run periodically?

A) Last dunning level on customer master record and individual invoice(s)
B) Last dunning level on customer master record only
C) Last dunning level from periodic dunning report only
D) Last dunning level on individual invoice(s) only

5. How is the customer's balance updated after a billing document is posted?

A) Through the customer's tax number
B) Through the reconciliation account
C) Through the account group
D) Through the credit control area

Solutions: