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SAP C-P2WIE-2404 Exam Syllabus Topics:

Section	Weight	Objectives
Procure to Pay	18%	- Invoice management and payment processing - Integration with SAP Ariba and SAP S/4HANA - Sourcing and procurement processes
Overview of Intelligent Enterprise and End-to-End Processes	12%	- Clean core strategy and principles - End-to-End process models and value chains - Concept of Intelligent Enterprise
Record to Report	20%	- Period-end closing and reporting - Integration with SAP S/4HANA Finance - Financial accounting and management accounting
Lead to Cash	20%	- Integration with SAP S/4HANA and SAP Customer Experience - Billing and revenue management - Sales order processing and fulfillment
Design to Operate	15%	- Manufacturing and supply chain operations - Asset management and maintenance - Product lifecycle management
Hire to Retire	15%	- Payroll and time management - Core HR and employee lifecycle - Integration with SAP SuccessFactors

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q42-Q47):

NEW QUESTION # 42
Which of the following Types can be selected when creating a new condition master record? Note: There are 2 correct answers to this question.

A. Commission
B. Freight
C. Tax
D. Rebate

Answer: B,C

NEW QUESTION # 43
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

A. Inventory Values
B. Income
C. Non-Operating Expense
D. Primary Expense

Answer: A,D

NEW QUESTION # 44
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Supplier Master.
B. The indicator for automatic PO must be set in the Purchase Requisition.
C. The indicator for automatic PO must be set in the Purchasing Info Record.
D. The indicator for automatic PO must be set in the Material Master.

Answer: A,D

NEW QUESTION # 45
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.

A. Quality inspection time
B. Goods receipt processing time
C. In-house production time
D. Goods issue processing time
E. Opening period

Answer: B

NEW QUESTION # 46
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

A. Secondary Costs
B. Non-Operating Income and Expense
C. Balance Sheet Accounts
D. Primary Costs or Revenue

Answer: A,D

NEW QUESTION # 47
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