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Code d'Examen: C_A1FIN_10
Nom d'Examen: SAP (SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam)
Questions et réponses: 80 Q&As
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NO.1 Which currency types are available for budgeting on internal orders? (Choose three)
A. Controlling area currency
B. Object currency
C. Company code currency
D. Freely-definable currency
E. Transaction currency
Answer: A,B,D
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NO.2 During the preparation phase, you create a project charter and define project standards and
procedures. These elements give the project manager the authority to conduct a project within
scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?
A. Since the project is a fixed scope project, reject all scope change requests.
B. Only accept scope change requests after integration and acceptance tests.
C. Collect scope change requests and hand them over to development immediately.
D. Document scope change requests according to the change requests plan and decide on
realization.
Answer: D
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6. Which components are part of the SAP Business All-in-One solutions? (Choose three)
A. Preconfigured business processes
B. Help portal
C. NetWeaver Business Client
D. Documentation and training material
E. GuiXT
Answer: A,C,D
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7. How do you use the Solution Builder to package your own solution? (Choose two)
A. Add a Customizing step to your building blocks using a report.
B. Use solution builder to automatically transfer a solution into a new scenario map.
C. Export the structure of your solution into an xml file.
D. Create building blocks that contain your delta settings.
Answer: C,D
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8. The ASAP Focus Methodology defines a proposal framework as an accelerator to help you
produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?
A. Sales presentations
B. Marketing collateral
C. Customer qualification questionnaire
D. Solution scope document
Answer: D
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9. Which "additional" planning method is available for internal orders if you have information
about sources of supply and vendors' prices based on quantities?
A. Unit cost planning
B. Activity input planning
C. Overall planning
D. Primary cost planning
Answer: A
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10. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for
partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A. Configure the user interface according to your specific needs.
B. Import the transport request from the NWBC demo kit into your system.
C. Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
D. Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
E. Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
Answer: A,B,D
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NO.3 When a document is posted, a number is assigned to that document.
Where does this number come from?
A. Document source
B. Document area
C. Document type
D. Posting key
Answer: C
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NO.4 When you make a change to an asset, at what point does the planned depreciation change in
Asset Accounting?
A. After a posting to a fixed asset
B. After depreciation is run and posted to the general ledger
C. After depreciation is run without being posted
D. After depreciation is run and posted to the fixed assets ledger
Answer: A
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NO.5 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 accelerate the implementation of SAP applications
C. To quickly set up a prototype system for specification workshops, trainings, and demos
D. To correct settings in a productive system
Answer: B,C
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