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SAP C_P2WIE_2404 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview of Intelligent Enterprise and End-to-End Processes	12%	- Concept of Intelligent Enterprise - End-to-End process models and value chains - Clean core strategy and principles
Topic 2: Procure to Pay	18%	- Sourcing and procurement processes - Invoice management and payment processing - Integration with SAP Ariba and SAP S/4HANA
Topic 3: Design to Operate	15%	- Product lifecycle management - Asset management and maintenance - Manufacturing and supply chain operations
Topic 4: Record to Report	20%	- Integration with SAP S/4HANA Finance - Financial accounting and management accounting - Period-end closing and reporting
Topic 5: Lead to Cash	20%	- Integration with SAP S/4HANA and SAP Customer Experience - Sales order processing and fulfillment - Billing and revenue management
Topic 6: Hire to Retire	15%	- Core HR and employee lifecycle - Payroll and time management - Integration with SAP SuccessFactors

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q12-Q17):

NEW QUESTION # 12
What document lets you combine a technical object, service contract, and service order template to ensure service can be planned on a time-based schedule?

A. Service Contract
B. Service Invoice
C. Sales Order
D. Maintenance Plan

Answer: D

NEW QUESTION # 13
Which SAP SuccessFactors solution provides a system of record?

A. SAP SuccessFactors Employee Central
B. SAP SuccessFactors Succession
C. SAP SuccessFactors Recruiting
D. SAP SuccessFactors Onboarding

Answer: A

NEW QUESTION # 14
When extending a business partner's sales area data, which business partner role should be used?

A. General Role
B. Supplier
C. Customer
D. FI Customer

Answer: C

NEW QUESTION # 15
Which areas are relevant to Management Accounting?

A. Financial Statement Reporting
B. Profit and Loss Accounting
C. Product Cost Planning
D. Margin Analysis

Answer: C,D

NEW QUESTION # 16
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Material Master.
B. The indicator for automatic PO must be set in the Purchasing Info Record.
C. The indicator for automatic PO must be set in the Purchase Requisition.
D. The indicator for automatic PO must be set in the Supplier Master.

Answer: A,D

NEW QUESTION # 17
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