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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Cost center accounting 2. Internal orders 3. Profitability analysis
Lead to Cash Processing	11% - 20%	- Sales Processes 1. Billing 2. Customer management 3. Delivery processing 4. Sales order management
Source to Pay Processing	11% - 20%	- Procurement Processes 1. Goods receipt 2. Purchase requisition 3. Invoice verification 4. Purchase order processing
SAP Project Systems	8% - 12%	- Project Management 1. Project execution 2. Work breakdown structure 3. Project planning
Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Inventory counting 2. Stock transfer 3. Warehouse operations
Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Maintenance orders 2. Technical objects 3. Preventive maintenance
Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Accounts payable 2. General ledger accounting 3. Asset accounting 4. Accounts receivable
Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Manufacturing execution 2. Quality management 3. Production planning
Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Organizational management 2. Personnel administration 3. Employee lifecycle management
SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. Core business processes 2. SAP Fiori fundamentals 3. SAP S/4HANA architecture

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q52-Q57):

NEW QUESTION # 52
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. Saving an invoice
C. Creating an outbound delivery
D. Posting a goods issue

Answer: B,D

NEW QUESTION # 53
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

A. Incoming invoices for the order can be processed.
B. A time entry is posted for the maintenance technician.
C. Reserved materials are released from the reservation.
D. The orders settlement rule is executed.
E. Open purchase requisitions are marked for deletion.

Answer: A,C,E

Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.

NEW QUESTION # 54
What information do you maintain for a general ledger account on company code level?

A. Account number
B. Account type
C. Account group
D. Account currency

Answer: D

NEW QUESTION # 55
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

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

Answer: B

NEW QUESTION # 56
What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.

A. Two-step procedure
B. Slotting and rearrangement
C. Stock transport order without delivery
D. Material requirements planning
E. One-step procedure

Answer: C

NEW QUESTION # 57
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