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SAP C_A1FIN_10 Exam
SAP Certified Application Associate - Financials with SAP Business All-in-One (Page 6 )

Updated On: 19-Jan-2026
Page 3 of 17
PDF with 80 Questions

Which financial transactions create a commitment item posting against the CO cost object? (Choose two)

  1. Purchase credit notes
  2. Purchase orders
  3. Purchase payments against invoice
  4. Purchase invoices
  5. Purchase requisitions

Answer(s): B,E



You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.

What will be transferred to the production environment via transport requests?

  1. Company codes, controlling areas, plants, charts of accounts, and cost centers
  2. Company codes, controlling areas, plants, and charts of accounts
  3. Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
  4. Company codes, controlling areas, plants, charts of accounts, and internal orders

Answer(s): B



Which areas must be activated for internal order commitment management?

  1. Controlling area and order type
  2. Order type and business transaction
  3. Cost element and order type
  4. Controlling area and business transaction

Answer(s): A



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?

  1. SAP Service Portal under alias /bestpractices
  2. SAP Channel Partner Portal under alias /demokit
  3. SAP Note 1040010
  4. SAP Help Portal under alias /bestpractices

Answer(s): A



Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.

How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?

  1. Assign the authorization profile SAP_ALL to the user.
  2. Maintain the authorization profile for the user at operating system level.
  3. Create a copy of the role and adapt the authorization profile.
  4. Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.

Answer(s): C



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