SAP SAP Application Associate C_A1FIN_10

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

1. SAP Best Practices offers the Demo Assistant tool to support quick preparation of the data in the demo system.
Which task can you perform with the Demo Assistant?

A) Delete unnecessary Customizing settings.
B) Change the descriptions of master data and organizational data.
C) Record system simulations used to run offline customer demos.
D) Change any type of master data and transaction data.

2. Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?

A) The development system with SAP ERP and the Best Practices add-ons installed
B) All systems used in the implementation must be up and running
C) The development and quality systems with SAP ERP and the Best Practices add-ons installed
D) The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed

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

4. To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?

A) Documentation add-on and technical add-on
B) SAP system add-on and Business Objects add-on
C) SAP system add-on and Solution Builder add-on
D) Documentation add-on and Solution Builder add-on

5. Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?

A) Assign the authorization profile SAP_ALL to the user.
B) Create a copy of the role and adapt the authorization profile.
C) Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
D) Maintain the authorization profile for the user at operating system level.

Solutions: