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

C_A1FIN_10 real exams

Exam Code: C_A1FIN_10

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

Updated: May 29, 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. The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
What are the characteristics of a Power list? (Choose three)

A) The layout of the Power list can be personalized by choosing Settings and determining which columns are shown and how many rows are displayed.
B) The Power list consists of tabs, and each tab contains a different query.
C) It is not possible to set a filter within a data table in the Power list.
D) The Power list can be divided in two areas: the Query area and the List area.
E) A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).


2. Which currency types are available for budgeting on internal orders? (Choose three)

A) Object currency
B) Company code currency
C) Controlling area currency
D) Transaction currency
E) Freely-definable currency


3. What do you need to consider when positioning a solution for a small to midsize customer with a limited IT budget? (Choose two)

A) Tasks are very segregated with small to midsize customers
B) SAP solutions are only suitable for large enterprises
C) Key resources are not available on a full time basis with small to midsize customers
D) A phased approach with fixed scope and fixed price


4. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?

A) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
B) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
C) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
D) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user


5. All delta requirements are either defined in the signed blueprint or in additional customer specification forms.
Which task would you perform after the delta realization activities are completed?

A) Adapt reports/forms
B) Establish authorizations
C) Configure delta
D) Run integration and acceptance tests


Solutions:

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

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