C-P2W10-2504基礎問題集 & C-P2W10-2504試験勉強書

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SAP C-P2W10-2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: SAP S/4HANA Basics	11% - 20%	- Navigation and Fiori UX - Organizational Structures - Master Data Concepts
Topic 2: Source to Pay Processing	<10%	- Procurement Process Flow - Invoice Verification & Payment - Supplier Management
Topic 3: Warehouse and Inventory Management	11% - 20%	- Stock Monitoring & Reporting - Warehouse Operations - Inventory Movements & Valuation
Topic 4: Order to Cash Processing	11% - 20%	- Customer Management - Delivery & Billing - Sales Order Management
Topic 5: Production Planning & Manufacturing	<10%	- Integration with Finance - Material Requirements Planning - Basic Production Processes
Topic 6: Core Finance: Financial Accounting (FI)	11% - 20%	- Asset Accounting - General Ledger Accounting - Accounts Payable & Receivable
Topic 7: Project System	<10%	- Cost & Revenue Integration - Project Structures - Project Planning & Execution
Topic 8: Core Finance: Management Accounting (CO)	11% - 20%	- Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis
Topic 9: Enterprise Asset Management	<10%	- Integration with Logistics & Finance - Maintenance Processing - Technical Objects

>> C-P2W10-2504基礎問題集 <<

C-P2W10-2504試験勉強書、C-P2W10-2504資格専門知識

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SAP Certified Associate - Business Process Integration with SAP S/4HANA 認定 C-P2W10-2504 試験問題 (Q64-Q69):

質問 # 64
You want the SAP S/4HANA system to perform product cost planning.
What master data is used to calculate the quantity structure?
Note: There are 2 correct answers to this question.

A. Cost center
B. Bill of material
C. Routing
D. Work center

正解：B、C

質問 # 65
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

A. Material
B. Cost center
C. Activity type
D. Fixed asset

正解：B、D

質問 # 66
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A. Create a sales order
B. Transfer stock from storage location to storage location
C. Transfer stock to another company code
D. Post goods issue to a production order
E. Execute a depreciation run

正解：C、D、E

解説：
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).

質問 # 67
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A. Manage accounts receivables
B. Create a profit and loss statement
C. Calculate production variances
D. Create cost center plan/actual statements

正解：A、B

質問 # 68
What is a typical sequence of process steps in corrective maintenance?

A. Create notification Plan order Release order Confirm order Complete order
B. Create task list Create notification Schedule notification Confirm order Complete order
C. Create task list Create notification Schedule notification Release order Confirm order
D. Create notification Plan order Execute order Complete order Confirm order

正解：A

質問 # 69
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