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最新的 SAP Application Associate C_A1FIN_10 免費考試真題:
1. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
A) Import the relevant XML scope file into the Solution Builder to activate the solution.
B) Refer to the Quick Guide.
C) Install the Solution Configurator to accelerate the activation.
D) Check the documentation to define the sequence in which the scenario blocks have to be activated.
E) Check whether the support package level is suitable for the activation.
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) Delete unnecessary Customizing settings.
B) Record system simulations used to run offline customer demos.
C) Change the descriptions of master data and organizational data.
D) Change any type of master data and transaction data.
3. 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) Plant
B) Client
C) Cost Center
D) Profit Center
4. In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)
A) All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
B) One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
C) All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
D) All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
5. The ASAP Focus Methodology is structured in phases. At the end of each phase, the project manager has to fill out a checklist.
What is the ultimate purpose for using a checklist at the end of each phase?
A) To send the invoice to the customer
B) To check if something is missing
C) To close the current phase and proceed to the next phase
D) To create the progress report for the steering committee
問題與答案:
| 問題 #1 答案: A,B,E | 問題 #2 答案: C | 問題 #3 答案: A | 問題 #4 答案: C,D | 問題 #5 答案: C |




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