SAP C_A1FIN_10 Valid Dump : 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: Nov 18, 2024

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 SAP Business All-in-One fast-start program provides innovations that enable customers to configure SAP Business All-in-One online, receive immediate cost estimates, and enable SAP and partners to quickly implement a cost-effective solution
Which of the following is not an objective of the fast-start program?

A) Improve customer win rates
B) Configure solutions online and get cost estimates before starting
C) Reduce post go-live support activities
D) Lower implementation times


2. The SAP NetWeaver Business Client (NWBC) enablement kit includes a collection of information, videos, and links on how to use NWBC with an SAP Best Practices solution.
Where do you download the enablement kit from?

A) SAP Help Portal under alias /bestpractices
B) SAP Service Portal under alias /bestpractices
C) SAP Note 1040010
D) SAP Channel Partner Portal under alias /demokit


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


4. What information is available for credit controllers if SAP dunning is set up and run periodically?

A) Last dunning level on customer master record only
B) Last dunning level on individual invoice(s) only
C) Last dunning level from periodic dunning report only
D) Last dunning level on customer master record and individual invoice(s)


5. What steps are required to successfully activate an SAP Best Practices package? (Choose three)

A) Upload the solution file (scope file in XML format) into the Solution Builder.
B) Upload the corresponding txt.files for the personalization of the sample data.
C) Perform the proposed manual activity when the Solution Builder stops during the activation.
D) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
E) Activate the Best Practices industry switch.


Solutions:

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

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