SAP C-A1FIN-10 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-A1FIN-10
Exam Name/Title: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: May 29, 2026

Question #9

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 be assigned to one group of companies.

B. All the companies should have the same chart of accounts.

C. All the company codes should have the same currency and fiscal year variant.

D. All the company codes should be assigned to one controlling area.

Discussion 0

Correct Answer: B Vote an answer

Question #10

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. Cost Center

B. Plant

C. Client

D. Profit Center

Discussion 0

Correct Answer: B Vote an answer

Question #11

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. Input tax account

B. Output tax account

C. G/L open item suspense account

D. Vendor reconciliation account

E. Goods receipt / invoice receipt (GR / IR) account

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #12

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

A. Through the credit control area

B. Through the reconciliation account

C. Through the account group

D. Through the customer's tax number

Discussion 0

Correct Answer: B Vote an answer

Question #13

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 used to change productive systems and eCATTs are used to change test systems.

C. BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.

D. BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.

Discussion 0

Correct Answer: D Vote an answer

Question #14

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. Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.

D. Create a copy of the role and adapt the authorization profile.

Discussion 0

Correct Answer: D Vote an answer

Question #15

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

A. Company code currency

B. Object currency

C. Controlling area currency

D. Transaction currency

E. Freely-definable currency

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #16

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 credit control area for each company code and assign a total limit for customers across all company codes.

B. Create a credit control area for each company code and assign individual limits to each customer at company code level.

C. Create a single credit control area and assign a total limit for all customers across all company codes.

D. Create a single credit control area and assign individual limits to each customer at company code level.

Discussion 0

Correct Answer: D Vote an answer

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