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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which object is created to report on market characteristics, such as customer, product, and region?

Answer: B


NEW QUESTION # 36
You have created an equipment master record.
What other master data record can be created automatically?

Answer: B


NEW QUESTION # 37
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 38
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 39
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

Answer: A


NEW QUESTION # 40
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