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SAP C_P2WIE_2404 Exam Syllabus Topics:

SectionObjectives
Topic 1: Analytics and Reporting- Embedded analytics in SAP S/4HANA
  • 1. Key performance indicators (KPIs)
    • 2. Reporting tools overview
      Topic 2: SAP S/4HANA Cloud and Intelligent Enterprise Overview- SAP Intelligent Enterprise strategy and concepts
      • 1. Core principles of Intelligent Enterprise
        • 2. SAP S/4HANA Cloud positioning
          Topic 3: Integration and Extensibility- SAP Business Technology Platform (BTP)
          • 1. API and cloud integration basics
            • 2. Extension and integration concepts
              Topic 4: Implementation and Deployment Methodologies- SAP Activate methodology
              • 1. Fit-to-standard approach
                • 2. Prepare, Explore, Realize, Deploy phases
                  Topic 5: End-to-End Business Processes- Plan-to-Produce (P2P/Manufacturing)
                  • 1. Production planning basics
                    • 2. Execution and confirmation
                      - Procure-to-Pay (P2P)
                      • 1. Procurement lifecycle
                        • 2. Invoice verification
                          - Order-to-Cash (O2C)
                          • 1. Sales order management
                            • 2. Billing and invoicing processes

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                              SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q20-Q25):

                              NEW QUESTION # 20
                              Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

                              Answer: C


                              NEW QUESTION # 21
                              What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.

                              Answer: C


                              NEW QUESTION # 22
                              An incoming payment has been received and matched to a customer invoice.
                              How is the entry displayed in the customer line items report?

                              Answer: B


                              NEW QUESTION # 23
                              What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

                              Answer: B,D


                              NEW QUESTION # 24
                              For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.

                              Answer: A,C


                              NEW QUESTION # 25
                              ......

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