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| Section | Objectives |
|---|
| Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification
|
| Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts
|
| Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP)
|
| Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
| SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
| Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
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C_P2W10_2504 Latest Test Report & Latest C_P2W10_2504 Exam Questions
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q21-Q26):
NEW QUESTION # 21
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
- A. Measuring documents
- B. Materials
- C. Invoicing
- D. Availability check
- E. Time entry
Answer: A,B,E
NEW QUESTION # 22
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. MRP List
- B. MRP Live
- C. Stock overview
- D. Stock requirements list
Answer: D
NEW QUESTION # 23
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
- A. Purchasing group
- B. Purchasing organization
- C. Material master
- D. Vendor
- E. Company code
Answer: B,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.
- 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 # 25
What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.
- A. One-step procedure
- B. Stock transport order without delivery
- C. Slotting and rearrangement
- D. Material requirements planning
- E. Two-step procedure
Answer: B
NEW QUESTION # 26
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