SAP Certified Application Associate - Financials with SAP Business All-in-One Solution 是由 SAP 官方舉辦的認證考試，在業界具有高度公信力，也是許多企業篩選人才的重要依據。想在 2026 年取得這張證照，Fast2test 的 C-A1FIN-10 題庫（80 題）會是你值得信賴的備考夥伴。

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最新的 SAP Application Associate C-A1FIN-10 免費考試真題：

問題 #1

An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?

A. All the company codes should have the same currency and fiscal year variant.
B. All the company codes should be assigned to one controlling area.
C. All the companies should have the same chart of accounts.
D. All the company codes should be assigned to one group of companies.

問題 #2

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

問題 #3

In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?

A. Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
B. Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
C. Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
D. Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project

問題 #4

How is the customer's balance updated after a billing document is posted?

A. Through the reconciliation account
B. Through the customer's tax number
C. Through the credit control area
D. Through the account group

問題 #5

Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)

A. General data
B. Purchase organization data
C. Company code data
D. Plant data

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