Free PDF SAP - C_P2W10_2504 - Unparalleled SAP Certified Associate - Business Process Integration with SAP S/4HANA Test Pdf

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| Section | Weight | Objectives |
|---|
| Topic 1: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
- 1. Accounts payable
- 2. Asset accounting
- 3. General ledger accounting
- 4. Accounts receivable
|
| Topic 2: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
- 1. SAP S/4HANA architecture
- 2. SAP Fiori fundamentals
- 3. Core business processes
|
| Topic 3: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
- 1. Maintenance orders
- 2. Technical objects
- 3. Preventive maintenance
|
| Topic 4: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
- 1. Inventory counting
- 2. Warehouse operations
- 3. Stock transfer
|
| Topic 5: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
- 1. Quality management
- 2. Manufacturing execution
- 3. Production planning
|
| Topic 6: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
- 1. Internal orders
- 2. Cost center accounting
- 3. Profitability analysis
|
| Topic 7: SAP Project Systems | 8% - 12% | - Project Management
- 1. Project execution
- 2. Work breakdown structure
- 3. Project planning
|
| Topic 8: Lead to Cash Processing | 11% - 20% | - Sales Processes
- 1. Billing
- 2. Customer management
- 3. Delivery processing
- 4. Sales order management
|
| Topic 9: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
- 1. Organizational management
- 2. Personnel administration
- 3. Employee lifecycle management
|
| Topic 10: Source to Pay Processing | 11% - 20% | - Procurement Processes
- 1. Purchase requisition
- 2. Purchase order processing
- 3. Goods receipt
- 4. Invoice verification
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q13-Q18):
NEW QUESTION # 13
What is the result of posting a vendor's invoice?
- A. The purchase order history is updated.
- B. The material ledger document is generated.
- C. The vendor's account is cleared of open items.
- D. Vendor payment is posted.
Answer: A
NEW QUESTION # 14
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Ariba
- B. SAP SuccessFactors
- C. SAP Concur Travel and Expense
- D. SAP Fieldglass
Answer: D
NEW QUESTION # 15
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.
- A. Code-based applications
- B. Seamless user experience
- C. Embedded analytics per product
- D. One workflow inbox
- E. End-to-end process blueprints
Answer: B,C,E
NEW QUESTION # 16
In a warehouse, what represents the physical location where the goods are stored?
- A. Storage bin
- B. Storage section
- C. Pallet
- D. Storage location
Answer: A
NEW QUESTION # 17
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
- A. To collect and evaluate technical data for an object over a long period of time
- B. To report the usage time of an object at a functional location
- C. To functionally represent the technical system structures at your company
- D. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
Answer: A,B
NEW QUESTION # 18
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