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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q42-Q47):

NEW QUESTION # 42
What document, when saved, creates a commitment for an internal order?

A. Purchase order
B. Maintenance order
C. Goods receipt
D. Production order

Answer: A

NEW QUESTION # 43
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.

A. Time entry
B. Invoicing
C. Materials
D. Availability check
E. Measuring documents

Answer: A,C,E

NEW QUESTION # 44
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

A. Vendors are managed separately from customers.
B. Data architecture is harmonized.
C. Redundant data is reduced.
D. General data is unique to each assigned role.

Answer: B,C

NEW QUESTION # 45
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. The orders settlement rule is executed.
B. Reserved materials are released from the reservation.
C. A time entry is posted for the maintenance technician.
D. Open purchase requisitions are marked for deletion.
E. Incoming invoices for the order can be processed.

Answer: A

NEW QUESTION # 46
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

A. Tax account
B. Material account
C. Customer account
D. Supplier account
E. Asset account

Answer: A,D,E

NEW QUESTION # 47
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