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Last Updated: Sep 12, 2026

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SAP C-A1FIN-10 Practice Q&A's

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SAP C-A1FIN-10 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset Transactions and Depreciation
- Asset Master Data
Topic 2: Financial Reporting and Closing- Period-End Closing Processes
- Balance Sheet and Profit & Loss Reporting
Topic 3: Financial Accounting Overview in SAP Business All-in-One- Organizational Units in Financial Accounting
- Basic Financial Accounting Configuration Concepts
Topic 4: Accounts Payable (AP)- Invoice Processing and Payments
- Vendor Master Data
Topic 5: Accounts Receivable (AR)- Billing and Incoming Payments
- Customer Master Data
Topic 6: General Ledger Accounting- Document Processing and Posting
- G/L Account Master Data
- Financial Closing Activities

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

Question #1

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. Company code
  • B. Cost centre
  • C. Asset class
  • D. Depreciation area
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

What input is mandatory when setting up the payment program parameters? (Choose three)

  • A. Company code
  • B. Posting date
  • C. House bank
  • D. Payment method(s)
  • E. Payment terms
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)

  • A. To introduce new functions that are not offered in the Business Suite
  • B. To quickly set up a prototype system for specification workshops, trainings, and demos
  • C. To accelerate the implementation of SAP applications
  • D. To correct settings in a productive system
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

What steps are required to successfully activate an SAP Best Practices package? (Choose three)

  • A. Perform the proposed manual activity when the Solution Builder stops during the activation.
  • B. Activate the Best Practices industry switch.
  • C. Upload the solution file (scope file in XML format) into the Solution Builder.
  • D. Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
  • E. Upload the corresponding txt.files for the personalization of the sample data.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #5

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.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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