C_P2W10_2504 - SAP Certified Associate - Business Process Integration with SAP S/4HANA Authoritative Test Tutorials

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| Section | Weight | Objectives |
|---|
| Topic 1: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
- 1. Core business processes
- 2. SAP Fiori fundamentals
- 3. SAP S/4HANA architecture
|
| Topic 2: Lead to Cash Processing | 11% - 20% | - Sales Processes
- 1. Sales order management
- 2. Customer management
- 3. Delivery processing
- 4. Billing
|
| Topic 3: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
- 1. Preventive maintenance
- 2. Maintenance orders
- 3. Technical objects
|
| Topic 4: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
- 1. General ledger accounting
- 2. Accounts receivable
- 3. Accounts payable
- 4. Asset accounting
|
| Topic 5: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
- 1. Profitability analysis
- 2. Cost center accounting
- 3. Internal orders
|
| Topic 6: SAP Project Systems | 8% - 12% | - Project Management
- 1. Work breakdown structure
- 2. Project execution
- 3. Project planning
|
| Topic 7: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
- 1. Inventory counting
- 2. Stock transfer
- 3. Warehouse operations
|
| Topic 8: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
- 1. Employee lifecycle management
- 2. Organizational management
- 3. Personnel administration
|
| Topic 9: Source to Pay Processing | 11% - 20% | - Procurement Processes
- 1. Purchase order processing
- 2. Goods receipt
- 3. Invoice verification
- 4. Purchase requisition
|
| Topic 10: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
- 1. Quality management
- 2. Production planning
- 3. Manufacturing execution
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q38-Q43):
NEW QUESTION # 38
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
- A. The billing due list is updated.
- B. A material ledger document is created.
- C. Inventory quantities are updated.
- D. An invoice is created.
- E. An EWM outbound delivery order is created.
Answer: C
NEW QUESTION # 39
What does a posting key control?
Note: There are 2 correct answers to this question.
- A. Account type
- B. Posting without tax allowed
- C. Number range of document
- D. Debit/credit posting
Answer: A,D
NEW QUESTION # 40
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
- A. Asset account
- B. Customer account
- C. Supplier account
- D. Tax account
- E. Material account
Answer: A,C,D
NEW QUESTION # 41
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Stock transport orders
- B. Inbound deliveries
- C. Material documents
- D. Transfer orders
- E. Returns
Answer: A,B,E
NEW QUESTION # 42
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A purchase order
- B. A planned independent requirement
- C. A production order
- D. A purchase requisition
Answer: C,D
NEW QUESTION # 43
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