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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q39-Q44):

NEW QUESTION # 39
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 40
What is a typical sequence of process steps in corrective maintenance?

A. Create notification Plan order Execute order Complete order Confirm order
B. Create task list Create notification Schedule notification Release order Confirm order
C. Create task list Create notification Schedule notification Confirm order Complete order
D. Create notification Plan order Release order Confirm order Complete order

Answer: D

NEW QUESTION # 41
What action assigns actual costs to a project?

A. Releasing a project budget
B. Material availability check
C. Saving a purchase order
D. Material withdrawal from stock

Answer: A

NEW QUESTION # 42
What must you do in a purchase order to purchase a material for a cost center?

A. Enter an activity type for the cost center in the purchasing document.
B. Enter a purchase order item category.
C. Enter an account assignment category.
D. Enter a storage location.

Answer: C

NEW QUESTION # 43
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A. A warehouse task is created.
B. The material reservation is reduced.
C. A material ledger document is created.
D. Internal labor costs are posted.
E. Actual costs are updated in the production order.

Answer: B,C,E

NEW QUESTION # 44
......

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