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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q62-Q67):

NEW QUESTION # 62
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 # 63
Which of the following is the basic organizational unit in Management Accounting?

Answer: A


NEW QUESTION # 64
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

Answer: A,D,E

Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.


NEW QUESTION # 65
When you post an accounting document, for which line item must you enter a transaction type?

Answer: D


NEW QUESTION # 66
To what object can you settle an internal order?

Answer: C


NEW QUESTION # 67
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