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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q73-Q78):

NEW QUESTION # 73
What is one advantage of using stock transport orders instead of stock transfers?

A. The purchase orders that are generated by MRP can be converted to stock transport orders
B. The process of goods issue and goods receipt is monitored using the purchase order (PO) history.
C. The ownership transfer and carrier delivery costs are delayed until goods receipt.
D. Goods movements occur in one step, only at goods issue.

Answer: B

NEW QUESTION # 74
What is created when you post a valuated goods receipt for consumable materials?

A. Controlling document
B. Commitment
C. Material ledger document
D. Vendor invoice document

Answer: C

NEW QUESTION # 75
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

A. Plant
B. Purchasing Group
C. Purchasing Organization
D. Company Code

Answer: C

NEW QUESTION # 76
What demand elements are evaluated during a MRP run?

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

Answer: D

NEW QUESTION # 77
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 78
......

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