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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Management Accounting (CO)11% - 20%- Cost Center Accounting
- Internal Orders & Profitability Analysis
- Profit Center Accounting
Source to Pay Processing<10%- Invoice Verification & Payment
- Supplier Management
- Procurement Process Flow
Order to Cash Processing11% - 20%- Delivery & Billing
- Sales Order Management
- Customer Management
Production Planning & Manufacturing<10%- Integration with Finance
- Basic Production Processes
- Material Requirements Planning
SAP S/4HANA Basics11% - 20%- Navigation and Fiori UX
- Organizational Structures
- Master Data Concepts
Enterprise Asset Management<10%- Integration with Logistics & Finance
- Technical Objects
- Maintenance Processing
Core Finance: Financial Accounting (FI)11% - 20%- General Ledger Accounting
- Asset Accounting
- Accounts Payable & Receivable
Project System<10%- Project Planning & Execution
- Cost & Revenue Integration
- Project Structures
Warehouse and Inventory Management11% - 20%- Stock Monitoring & Reporting
- Warehouse Operations
- Inventory Movements & Valuation

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q59-Q64):

NEW QUESTION # 59
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

Answer: B


NEW QUESTION # 60
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 61
What does a work center control?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 62
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 63
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 64
......

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