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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which object is created to report on market characteristics, such as customer, product, and region?

Answer: B


NEW QUESTION # 46
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 47
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 48
What document, when saved, creates a commitment for an internal order?

Answer: D


NEW QUESTION # 49
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: C,D,E

Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).


NEW QUESTION # 50
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