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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Accounts receivable 2. Accounts payable 3. General ledger accounting 4. Asset accounting
Topic 2: Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Personnel administration 2. Employee lifecycle management 3. Organizational management
Topic 3: Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Inventory counting 2. Warehouse operations 3. Stock transfer
Topic 4: SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. SAP S/4HANA architecture 2. Core business processes 3. SAP Fiori fundamentals
Topic 5: Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Quality management 2. Production planning 3. Manufacturing execution
Topic 6: Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Cost center accounting 2. Internal orders 3. Profitability analysis
Topic 7: Lead to Cash Processing	11% - 20%	- Sales Processes 1. Customer management 2. Sales order management 3. Delivery processing 4. Billing
Topic 8: SAP Project Systems	8% - 12%	- Project Management 1. Work breakdown structure 2. Project planning 3. Project execution
Topic 9: Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Preventive maintenance 2. Technical objects 3. Maintenance orders
Topic 10: Source to Pay Processing	11% - 20%	- Procurement Processes 1. Purchase order processing 2. Invoice verification 3. Goods receipt 4. Purchase requisition

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q18-Q23):

NEW QUESTION # 18
To what object can you settle an internal order?

A. Fixed asset
B. Statistical key figure
C. Equipment
D. Profit center

Answer: A

NEW QUESTION # 19
What information do you maintain for a general ledger account on company code level?

A. Account group
B. Account currency
C. Account number
D. Account type

Answer: B

NEW QUESTION # 20
What must you do in a purchase order to purchase a material for a cost center?

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

Answer: A

NEW QUESTION # 21
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

A. Order release
B. WIP determination
C. Order settlement
D. Order confirmation
E. Order creation

Answer: C

NEW QUESTION # 22
What is the result of converting a planned order? Note: There are 2 correct answers to this question.

A. A purchase requisition
B. A production order
C. A planned independent requirement
D. A purchase order

Answer: A,B

NEW QUESTION # 23
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