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

1. What input is mandatory when setting up the payment program parameters? (Choose three)

A) Company code
B) House bank
C) Posting date
D) Payment method(s)
E) Payment terms

2. 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) Purchase organization data
B) General data
C) Company code data
D) Plant data

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

4. The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?

A) During the evaluation phase
B) During the pre-project activities phase
C) During the delta requirements phase
D) During the realization phase

5. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?

A) Open item-managed general ledger account
B) Fixed asset account
C) Reconciliation account
D) Main bank account

問題與答案：