Purchase SAP : C-A1FIN-10 Exam Materials and then pass exam easily
Updated: Sep 12, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C-A1FIN-10 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Financials with SAP Business All-in-One Solution Exam |
| Exam Number: | C-A1FIN-10 |
| Certificate Validity Period: | Lifetime (retired exam) |
| Exam Format: | Multiple Choice (Multiple Answers), Multiple Choice (Single Answer) |
| Exam Price: | USD 500 - 700 (region-dependent) |
| Available Languages: | English, Japanese |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Logistics with SAP Business All-in-One Solution |
| Passing Score: | 65% |
| Recommended Training: | SAP Learning Hub TFIN50 Financial Accounting I |
| Exam Registration: | SAP Training & Certification Pearson VUE SAP Exam Registration |
| Sample Questions: | SAP C-A1FIN-10 Sample Questions |
| Exam Way: | Computer-based testing (CBT), delivered via SAP Certification Hub or Pearson VUE |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP Financials and SAP Business All-in-One |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting (CO) | 10% | - Cost allocations and distributions - Internal order accounting - Cost centers and cost elements |
| Topic 2: General Ledger Accounting | 18% | - G/L account master data - Periodic processing - Foreign currency valuation - Document posting and control |
| Topic 3: Accounts Payable | 15% | - Dunning procedures - Automatic payment program - Invoice verification and payment processing - Vendor master data |
| Topic 4: Asset Accounting | 12% | - Year-end closing for assets - Depreciation calculation and posting - Asset master data - Acquisition, transfer, retirement |
| Topic 5: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Concept and architecture - Best Practices and fast-start methodology |
| Topic 6: Accounts Receivable | 15% | - Dunning and dispute management - Incoming payments and account clearing - Customer master data - Credit management |
| Topic 7: Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation |
| Topic 8: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
The SAP Best Practices Baseline Package is structured in scenarios and building blocks.
Building blocks are linked to layers of the Best Practices concept.
Which layers are used in the Best Practices concept? (Choose three)
- A. Layer 2: Detailed settings found in the areas of manufacturing, service, trade, and financials
- B. Layer 0: Basic settings regarding the organizational structure or the chart of accounts
- C. Layer 4: Transaction data found in the areas of manufacturing, service, trade, and financials
- D. Layer 1: Core settings found in the areas of manufacturing, service, trade, and financials
- E. Layer 3: Master data found in the areas of manufacturing, service, trade, and financials
Correct Answer: A,B,D 🗳️
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. G/L open item suspense account
- C. Output tax account
- D. Goods receipt / invoice receipt (GR / IR) account
- E. Vendor reconciliation account
Correct Answer: A,D,E 🗳️
What advantages do CO cost object hierarchies provide? (Choose two)
- A. They allow posting for corporate costs at a summarized level of the hierarchy
- B. They simplify CO master data maintenance
- C. They enable extensive reporting for various management levels
- D. They facilitate assignments for internal cost allocations
Correct Answer: C,D 🗳️
Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
- A. Primary cost planning
- B. Overall planning
- C. Unit cost planning
- D. Activity input planning
Correct Answer: C 🗳️
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 single credit control area and assign a total limit for all customers across all company codes.
- C. Create a credit control area for each company code and assign a total limit for customers across all company codes.
- D. Create a credit control area for each company code and assign individual limits to each customer at company code level.
Correct Answer: A 🗳️
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