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SAP C-P2W10-2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Internal orders 2. Cost center accounting 3. Profitability analysis
Topic 2: Lead to Cash Processing	11% - 20%	- Sales Processes 1. Billing 2. Customer management 3. Delivery processing 4. Sales order management
Topic 3: Source to Pay Processing	11% - 20%	- Procurement Processes 1. Purchase order processing 2. Purchase requisition 3. Invoice verification 4. Goods receipt
Topic 4: SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. SAP S/4HANA architecture 2. Core business processes 3. SAP Fiori fundamentals
Topic 5: Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Manufacturing execution 2. Quality management 3. Production planning
Topic 6: Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. General ledger accounting 2. Asset accounting 3. Accounts receivable 4. Accounts payable
Topic 7: Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Personnel administration 2. Organizational management 3. Employee lifecycle management
Topic 8: Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Technical objects 2. Preventive maintenance 3. Maintenance orders
Topic 9: SAP Project Systems	8% - 12%	- Project Management 1. Project planning 2. Work breakdown structure 3. Project execution
Topic 10: Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Inventory counting 2. Warehouse operations 3. Stock transfer

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.

A. Material
B. Sales organization
C. Purchase order item
D. Sales order item

Answer: A,D

NEW QUESTION # 22
What is the result of posting a vendor's invoice?

A. The purchase order history is updated.
B. The material ledger document is generated.
C. The vendor's account is cleared of open items.
D. Vendor payment is posted.

Answer: A

NEW QUESTION # 23
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.

A. Code-based applications
B. Seamless user experience
C. Embedded analytics per product
D. One workflow inbox
E. End-to-end process blueprints

Answer: B,C,E

NEW QUESTION # 24
What demand elements are evaluated during a MRP run?

A. Purchase requisitions
B. Planned orders
C. Sales orders
D. Scheduled lines

Answer: C

NEW QUESTION # 25
Which application shows the current levels of stock, requirements, and receipts for a given material?

A. Stock requirements list
B. MRP Live
C. MRP List
D. Stock overview

Answer: A

NEW QUESTION # 26
......

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