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"SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam", also known as C-A1FIN-10 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 80 Q&As to your C-A1FIN-10 Exam preparation. In the C-A1FIN-10 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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1. 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) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
B) Import the transport request from the NWBC demo kit into your system.
C) Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
D) Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
E) Configure the user interface according to your specific needs.
2. 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) Change any type of master data and transaction data.
B) Delete unnecessary Customizing settings.
C) Change the descriptions of master data and organizational data.
D) Record system simulations used to run offline customer demos.
3. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)
A) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
B) The reversal reason is a required field for document reversal.
C) SAP always creates a reference between the original journal and the reversing journal.
D) Documents must be reversed in the same accounting period to preserve the accounting integrity.
E) The reversing document has the same document number as the original, making identification easier.
4. Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
Which organizational entity is involved in the intercompany transaction?
A) Client
B) Plant
C) Profit Center
D) Cost Center
5. 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) SAP system add-on and Business Objects add-on
B) SAP system add-on and Solution Builder add-on
C) Documentation add-on and Solution Builder add-on
D) Documentation add-on and technical add-on
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: B |
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