最新のC_A1FIN_10問題集で試験を準備する

SAP C_A1FIN_10 試験概要:

SAP C_A1FIN_10 試験シラバストピック:

SAP Certified Application Associate - Financials with SAP Business All-in-One Solution 認定 C_A1FIN_10 試験問題：

1. For what reasons would you recommend SAP Business All-In-One solutions to a midsize company with specific industry needs? (Choose two)

A) It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
B) It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
C) It is an industry-specific solution with lower consulting rates for implementation services.
D) It is a comprehensive integrated solution appropriate for midsize companies.

2. One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?

A) An official report that a user prints out on a regular basis
B) A set of data records that is generated when a transaction is carried out
C) A printout of any posting made within SAP ERP
D) An element of the Business Process Procedures Documentation provided by Best Practices

3. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)

A) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
B) Create your own scenario building blocks and attach documentation to them.
C) Create your own building blocks in the Building Block Builder.
D) Delete existing Customizing settings.
E) Extend the organizational structure with related Customizing in the personalization area.

4. 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) Solution scope document
B) Marketing collateral
C) Sales presentations
D) Customer qualification questionnaire

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

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