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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Core Finance: Management Accounting (CO)	11% - 20%	- Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis
Topic 2: Order to Cash Processing	11% - 20%	- Sales Order Management - Delivery & Billing - Customer Management
Topic 3: Enterprise Asset Management	<10%	- Technical Objects - Maintenance Processing - Integration with Logistics & Finance
Topic 4: Source to Pay Processing	<10%	- Supplier Management - Procurement Process Flow - Invoice Verification & Payment
Topic 5: SAP S/4HANA Basics	11% - 20%	- Master Data Concepts - Navigation and Fiori UX - Organizational Structures
Topic 6: Core Finance: Financial Accounting (FI)	11% - 20%	- Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting
Topic 7: Warehouse and Inventory Management	11% - 20%	- Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations
Topic 8: Project System	<10%	- Cost & Revenue Integration - Project Planning & Execution - Project Structures
Topic 9: Production Planning & Manufacturing	<10%	- Integration with Finance - Material Requirements Planning - Basic Production Processes

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q58-Q63):

NEW QUESTION # 58
What function commits funds assigned to the budget of a WBS element?

A. Cost center accounting
B. Settlement processing
C. Availability control
D. Profitability analysis

Answer: C

NEW QUESTION # 59
Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

A. A distribution channel can be assigned to many sales organizations.
B. A division can only be assigned to one sales organization.
C. A sales organization can be assigned to more than one company code.
D. A division can be assigned to more than one sales organization.
E. A sales organization can only be assigned to one company code.

Answer: A,D,E

NEW QUESTION # 60
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. Post goods issue to a production order
C. Transfer stock to another company code
D. Execute a depreciation run
E. Create a sales order

Answer: B,C,D

Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).

NEW QUESTION # 61
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.

A. Scales
B. Validity period
C. Currency
D. Sales organization

Answer: A,B

NEW QUESTION # 62
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Approval of purchase requisition
B. Save purchase order
C. Inbound delivery to warehouse
D. Post valuated goods receipt

Answer: D

NEW QUESTION # 63
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