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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Objectives
Topic 1: Business Process Integration Overview in SAP S/4HANA	- SAP S/4HANA business process architecture - End-to-end process integration concepts
Topic 2: Plan-to-Produce (P2P / Manufacturing Integration)	- Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution
Topic 3: Procure-to-Pay (P2P) Process	- Integration with finance and inventory management - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification
Topic 4: SAP S/4HANA Fundamentals for Integration	- SAP Fiori and user experience - Data model and real-time processing concept
Topic 5: Cross-Functional Integration in SAP S/4HANA	- Data flow across core SAP modules - Integration between logistics, finance, and controlling
Topic 6: Order-to-Cash (O2C) Process	- Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q19-Q24):

NEW QUESTION # 19
What is the result of posting a vendor's invoice?

A. The vendor's account is cleared of open items.
B. The purchase order history is updated.
C. Vendor payment is posted.
D. The material ledger document is generated.

Answer: B

NEW QUESTION # 20
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.

A. Currency
B. Scales
C. Sales organization
D. Validity period

Answer: B,D

NEW QUESTION # 21
What transactions credit a production order? Note: There are 2 correct answers to this question.

A. Confirmation
B. Material withdrawal
C. Goods receipt
D. Order settlement

Answer: C,D

NEW QUESTION # 22
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question.

A. Request to service
B. Source to pay
C. Order to cash
D. Design to build
E. Record to report

Answer: B

NEW QUESTION # 23
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. Posting a goods issue
B. Creating a sales order
C. Creating an outbound delivery
D. Saving an invoice

Answer: A,D

NEW QUESTION # 24
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