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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Project execution
  • 3. Work breakdown structure
Topic 2: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Manufacturing execution
  • 3. Quality management
Topic 3: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Billing
  • 2. Delivery processing
  • 3. Sales order management
  • 4. Customer management
Topic 4: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Profitability analysis
  • 3. Internal orders
Topic 5: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Technical objects
  • 3. Maintenance orders
Topic 6: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP Fiori fundamentals
  • 3. SAP S/4HANA architecture
Topic 7: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Employee lifecycle management
  • 3. Personnel administration
Topic 8: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase requisition
  • 2. Invoice verification
  • 3. Goods receipt
  • 4. Purchase order processing
Topic 9: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Stock transfer
  • 2. Inventory counting
  • 3. Warehouse operations
Topic 10: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Asset accounting
  • 2. General ledger accounting
  • 3. Accounts payable
  • 4. Accounts receivable

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q45-Q50):

NEW QUESTION # 45
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: A,B


NEW QUESTION # 46
What action assigns actual costs to a project?

Answer: D


NEW QUESTION # 47
What action assigns actual costs to a project?

Answer: D

Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
❌ B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
❌ C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
❌ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.


NEW QUESTION # 48
What information do you maintain for a general ledger account on company code level?

Answer: B


NEW QUESTION # 49
What is created when you post a valuated goods receipt for consumable materials?

Answer: B

Explanation:
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
❌ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
❌ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
❌ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.


NEW QUESTION # 50
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