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Updated: Aug 30, 2026
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SAP C-A1FIN-10 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financials with SAP Business All-in-One Solution |
| Exam Number: | C-A1FIN-10 |
| Available Languages: | English, German |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | SAP certification validity is typically 1 year (renewal required via SAP certification policy) |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | Varies by region (typically around USD 550) |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP |
| Sample Questions: | SAP C-A1FIN-10 Sample Questions |
| Exam Way: | Online proctored or test center-based exam via SAP Certification platform |
| Pre Condition: | Basic knowledge of accounting principles and SAP ERP navigation recommended |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-A1FIN-10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting | - Fixed Asset Lifecycle
|
| Closing and Reporting | - Financial Closing Processes
|
| General Ledger Accounting | - Core G/L Configuration and Transactions
|
| Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
Question 1
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. Marketing collateral
B. Sales presentations
C. Solution scope document
D. Customer qualification questionnaire
Question 2
Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
A. Purchase orders
B. Purchase payments against invoice
C. Purchase invoices
D. Purchase credit notes
E. Purchase requisitions
Question 3
What input is mandatory when setting up the payment program parameters? (Choose three)
A. Company code
B. Payment terms
C. Payment method(s)
D. Posting date
E. House bank
Question 4
Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?
A. The development and quality systems with SAP ERP and the Best Practices add-ons installed
B. All systems used in the implementation must be up and running
C. The development system with SAP ERP and the Best Practices add-ons installed
D. The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed
Question 5
Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
A. Vendor master data
B. Balance sheet accounts
C. Profit and loss accounts
D. Primary cost elements
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,E | Question 3 Answer: A,C,D | Question 4 Answer: C | Question 5 Answer: D |
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