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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
SAP Project Systems8% - 12%- Project Management
  • 1. Work breakdown structure
  • 2. Project planning
  • 3. Project execution
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase order processing
  • 2. Invoice verification
  • 3. Purchase requisition
  • 4. Goods receipt
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Maintenance orders
  • 2. Preventive maintenance
  • 3. Technical objects
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Delivery processing
  • 2. Customer management
  • 3. Billing
  • 4. Sales order management
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Asset accounting
  • 2. General ledger accounting
  • 3. Accounts receivable
  • 4. Accounts payable
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Quality management
  • 2. Production planning
  • 3. Manufacturing execution
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP Fiori fundamentals
  • 3. SAP S/4HANA architecture
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Personnel administration
  • 2. Employee lifecycle management
  • 3. Organizational management
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Inventory counting
  • 2. Stock transfer
  • 3. Warehouse operations
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Profitability analysis
  • 2. Internal orders
  • 3. Cost center accounting

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which application shows the current levels of stock, requirements, and receipts for a given material?

Answer: D


NEW QUESTION # 23
What is the purpose of using a Work Breakdown Structure (WBS)?
Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 24
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.

Answer: B


NEW QUESTION # 25
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

Answer: C


NEW QUESTION # 26
What is the result of converting a planned order? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 27
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