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SAP C-P2W10-2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Order to Cash Processing	11% - 20%	- Sales Order Management - Customer Management - Delivery & Billing
Topic 2: Production Planning & Manufacturing	<10%	- Integration with Finance - Basic Production Processes - Material Requirements Planning
Topic 3: Enterprise Asset Management	<10%	- Maintenance Processing - Integration with Logistics & Finance - Technical Objects
Topic 4: Source to Pay Processing	<10%	- Supplier Management - Procurement Process Flow - Invoice Verification & Payment
Topic 5: Core Finance: Management Accounting (CO)	11% - 20%	- Internal Orders & Profitability Analysis - Profit Center Accounting - Cost Center Accounting
Topic 6: SAP S/4HANA Basics	11% - 20%	- Master Data Concepts - Organizational Structures - Navigation and Fiori UX
Topic 7: Project System	<10%	- Project Structures - Project Planning & Execution - Cost & Revenue Integration
Topic 8: Core Finance: Financial Accounting (FI)	11% - 20%	- Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting
Topic 9: Warehouse and Inventory Management	11% - 20%	- Warehouse Operations - Inventory Movements & Valuation - Stock Monitoring & Reporting

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q38-Q43):

NEW QUESTION # 38
For which object do you plan activity prices?

A. Work center
B. Internal order
C. Cost center
D. WBS element

Answer: C

NEW QUESTION # 39
What is the result of converting a planned order? Note: There are 2 correct answers to this question.

A. A production order
B. A purchase requisition
C. A purchase order
D. A planned independent requirement

Answer: A,B

NEW QUESTION # 40
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Production order
B. Profit center
C. WBS element
D. Sales order
E. Maintenance order

Answer: A,C,E

NEW QUESTION # 41
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

A. Currency
B. Fiscal year variant
C. Operating chart of accounts
D. Posting period variant

Answer: B,C

NEW QUESTION # 42
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.

A. Creating a sales order
B. Posting a goods issue
C. Saving an invoice
D. Creating an outbound delivery

Answer: B,C

NEW QUESTION # 43
......

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