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| Section | Weight | Objectives |
|---|
| SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Navigation and Fiori UX - Organizational Structures
|
| Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Technical Objects - Maintenance Processing
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations
|
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Material Requirements Planning - Integration with Finance
|
| Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment
|
| Project System | <10% | - Project Structures - Cost & Revenue Integration - Project Planning & Execution
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting
|
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Customer Management - Sales Order Management
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting
|
>> C_P2W10_2504 Detail Explanation <<
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q69-Q74):
NEW QUESTION # 69
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Save purchase order
- B. Post valuated goods receipt
- C. Inbound delivery to warehouse
- D. Approval of purchase requisition
Answer: B
NEW QUESTION # 70
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
- A. Creating a sales order
- B. Creating an outbound delivery
- C. Posting a goods issue
- D. Saving an invoice
Answer: C,D
NEW QUESTION # 71
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Purchasing group
- B. MRP type
- C. Procurement type
- D. Processing key
Answer: C
NEW QUESTION # 72
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
- A. Inventory quantities are updated.
- B. The billing due list is updated.
- C. An invoice is created.
- D. A material ledger document is created.
- E. An EWM outbound delivery order is created.
Answer: A
NEW QUESTION # 73
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
- A. Individual
- B. Person
- C. Organization
- D. Corporation
- E. Group
Answer: B,C,E
NEW QUESTION # 74
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