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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionObjectives
Business Process Integration Overview in SAP S/4HANA- End-to-end process integration concepts
- SAP S/4HANA business process architecture
Procure-to-Pay (P2P) Process- Integration with finance and inventory management
- Purchase requisition, purchase order, and invoice verification
- Procurement lifecycle and supplier collaboration
Plan-to-Produce (P2P / Manufacturing Integration)- Shop floor integration and logistics execution
- Material requirements planning (MRP)
- Production planning and execution
Order-to-Cash (O2C) Process- Sales order processing and fulfillment
- Delivery, billing, and accounts receivable integration
SAP S/4HANA Fundamentals for Integration- Data model and real-time processing concept
- SAP Fiori and user experience
Cross-Functional Integration in SAP S/4HANA- Integration between logistics, finance, and controlling
- Data flow across core SAP modules

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q77-Q82):

NEW QUESTION # 77
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: C,D,E

Explanation:
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.


NEW QUESTION # 78
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 79
When running MRP, what setting in the material master determines if a material will be procured or produced?

Answer: A


NEW QUESTION # 80
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 81
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 82
......

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