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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q29-Q34):

NEW QUESTION # 29
What action assigns actual costs to a project?

Answer: B


NEW QUESTION # 30
For which object do you plan activity prices?

Answer: D


NEW QUESTION # 31
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 32
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 33
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

Answer: B,C,D

Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.


NEW QUESTION # 34
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