C-P2W10-2504在線題庫,C-P2W10-2504在線考題

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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Financial Accounting (FI)11% - 20%- Asset Accounting
- General Ledger Accounting
- Accounts Payable & Receivable
Order to Cash Processing11% - 20%- Delivery & Billing
- Customer Management
- Sales Order Management
SAP S/4HANA Basics11% - 20%- Organizational Structures
- Navigation and Fiori UX
- Master Data Concepts
Production Planning & Manufacturing<10%- Integration with Finance
- Basic Production Processes
- Material Requirements Planning
Source to Pay Processing<10%- Invoice Verification & Payment
- Supplier Management
- Procurement Process Flow
Core Finance: Management Accounting (CO)11% - 20%- Internal Orders & Profitability Analysis
- Cost Center Accounting
- Profit Center Accounting
Project System<10%- Project Planning & Execution
- Cost & Revenue Integration
- Project Structures
Enterprise Asset Management<10%- Maintenance Processing
- Technical Objects
- Integration with Logistics & Finance
Warehouse and Inventory Management11% - 20%- Warehouse Operations
- Inventory Movements & Valuation
- Stock Monitoring & Reporting

>> C-P2W10-2504在線題庫 <<

C-P2W10-2504在線考題 - C-P2W10-2504下載

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最新的 SAP Certified Associate C-P2W10-2504 免費考試真題 (Q64-Q69):

問題 #64
When you post an accounting document, for which line item must you enter a transaction type?

答案:C


問題 #65
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

答案:A,B,D

解題說明:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.


問題 #66
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.

答案:B,D


問題 #67
Which application shows the current levels of stock, requirements, and receipts for a given material?

答案:B


問題 #68
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

答案:B,C,D


問題 #69
......

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