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SAP C_A1FIN_10 real answers - SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam

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

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


2. What is contained in the SAP Best Practices for Data Migration package? (Choose two)

A) Predefined migration content for the SAP Best Practices Baseline Package, documentation, and mapping templates
B) SAP BusinessObjects Data Integrator
C) Predefined content for mapping to legacy systems
D) Predefined mapping templates for objects in SAP SRM


3. 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 and eCATTs are used in the SAP Solution Builder to import transactional data.
C) BC Sets are used to change productive systems and eCATTs are used to change test systems.
D) BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.


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

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


5. What master data do we use to allocate costs, based on quantities, valuated by a price?

A) Primary cost elements
B) Activity types
C) Cost centers
D) Internal orders


Solutions:

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

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