SAP C-A1FIN-10 Q&A - in .pdf

  • C-A1FIN-10 pdf
  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Jun 23, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
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  • Updated: Jun 23, 2026
  • Q & A: 80 Questions and Answers
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  • C-A1FIN-10 Testing Engine
  • Exam Code: C-A1FIN-10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Jun 23, 2026
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. SAP Business All-in-One comes with a front end that provides a unified user interface embedding SAP GUI transactions, Web Dynpro applications, and HTML-based pages and sites.
User roles and menus that are rendered in this front end are defined in transaction PFCG.
What is the name of the front end providing the key user interface for SAP Business All-in-One?

A) SAP Portal
B) SAP Floor Plan Manager
C) SAP Visual Composer
D) SAP NetWeaver Business Client


2. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)

A) Import the transport request from the NWBC demo kit into your system.
B) Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
C) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
D) Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
E) Configure the user interface according to your specific needs.


3. 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


4. Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?

A) Activity input planning
B) Primary cost planning
C) Overall planning
D) Unit cost planning


5. 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) Company code data
B) Plant data
C) General data
D) Purchase organization data


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A,B,E
Question # 3
Answer: C
Question # 4
Answer: D
Question # 5
Answer: C,D

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