SAP Certified Application Associate - Financials with SAP Business All-in-One Solution : C_A1FIN_10

  • Exam Code: C_A1FIN_10
  • Exam Name: SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam
  • Updated: Jun 03, 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. For what reasons would you recommend SAP Business All-In-One solutions to a midsize company with specific industry needs? (Choose two)

A) It is a comprehensive integrated solution appropriate for midsize companies.
B) It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
C) It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
D) It is an industry-specific solution with lower consulting rates for implementation services.


2. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)

A) Check whether the support package level is suitable for the activation.
B) Refer to the Quick Guide.
C) Install the Solution Configurator to accelerate the activation.
D) Check the documentation to define the sequence in which the scenario blocks have to be activated.
E) Import the relevant XML scope file into the Solution Builder to activate the solution.


3. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?

A) After depreciation is run and posted to the general ledger
B) After a posting to a fixed asset
C) After depreciation is run and posted to the fixed assets ledger
D) After depreciation is run without being posted


4. SAP Business All-in-One solutions always combine content and software applications.
Which SAP applications are offered as part of SAP Business All-in-One? (Choose three)

A) SAP CRM
B) SAP ERP
C) SAP Event Management
D) SAP Business One
E) SAP Business Objects


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

A) Posting date
B) Company code
C) Payment terms
D) Payment method(s)
E) House bank


Solutions:

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

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