Learn with SAP : C_A1FIN_10 training material for 100% pass

Updated: Aug 19, 2026

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SAP C_A1FIN_10 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Financials with SAP Business All-in-One Solution
Exam Number:C_A1FIN_10
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP
Available Languages:English, German
Real Exam Qty:80
Exam Price:Varies by region (typically around USD 550)
Certificate Validity Period:SAP certification validity is typically 1 year (renewal required via SAP certification policy)
Passing Score:Approximately 65%
Sample Questions:SAP C_A1FIN_10 Sample Questions
Exam Way:Online proctored or test center-based exam via SAP Certification platform
Pre Condition:Basic knowledge of accounting principles and SAP ERP navigation recommended
Official Syllabus URL:https://training.sap.com/certification/

SAP C_A1FIN_10 Exam Syllabus Topics:

SectionObjectives
Closing and Reporting- Financial Closing Processes
  • 1. Financial statements preparation
    • 2. Month-end closing activities
      • 3. Reporting and analysis tools
        Asset Accounting- Fixed Asset Lifecycle
        • 1. Asset creation and acquisition
          • 2. Depreciation management
            • 3. Asset retirement and transfer
              Financial Accounting Fundamentals- SAP Business All-in-One Financials Overview
              • 1. Financial process flow in SAP Business All-in-One
                • 2. System architecture and integration concepts
                  Accounts Payable and Accounts Receivable- Customer and Vendor Accounting
                  • 1. Credit management basics
                    • 2. Invoice processing
                      • 3. Payments and dunning
                        General Ledger Accounting- Core G/L Configuration and Transactions
                        • 1. Posting and document control
                          • 2. Chart of accounts setup
                            • 3. G/L reporting basics

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

                              1. 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) Vendor reconciliation account
                              C) Goods receipt / invoice receipt (GR / IR) account
                              D) G/L open item suspense account
                              E) Output tax account


                              2. One of the basic concepts in SAP ERP is the creation of documents.
                              What is a "document" according to SAP terminology?

                              A) An official report that a user prints out on a regular basis
                              B) A set of data records that is generated when a transaction is carried out
                              C) An element of the Business Process Procedures Documentation provided by Best Practices
                              D) A printout of any posting made within SAP ERP


                              3. The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
                              When do you start tracking risks in a project?

                              A) During the realization phase
                              B) During the delta requirements phase
                              C) During the evaluation phase
                              D) During the pre-project activities phase


                              4. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
                              Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)

                              A) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
                              B) Create your own scenario building blocks and attach documentation to them.
                              C) Delete existing Customizing settings.
                              D) Extend the organizational structure with related Customizing in the personalization area.
                              E) Create your own building blocks in the Building Block Builder.


                              5. You have finished the integration test and are about to migrate to the production environment.
                              One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
                              What will be transferred to the production environment via transport requests?

                              A) Company codes, controlling areas, plants, and charts of accounts
                              B) Company codes, controlling areas, plants, charts of accounts, and internal orders
                              C) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
                              D) Company codes, controlling areas, plants, charts of accounts, and cost centers


                              Solutions:

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

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