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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Warehouse and Inventory Management11% - 20%- Stock Monitoring & Reporting
- Warehouse Operations
- Inventory Movements & Valuation
Topic 2: Source to Pay Processing<10%- Supplier Management
- Invoice Verification & Payment
- Procurement Process Flow
Topic 3: Enterprise Asset Management<10%- Technical Objects
- Integration with Logistics & Finance
- Maintenance Processing
Topic 4: Order to Cash Processing11% - 20%- Sales Order Management
- Customer Management
- Delivery & Billing
Topic 5: Production Planning & Manufacturing<10%- Integration with Finance
- Material Requirements Planning
- Basic Production Processes
Topic 6: Core Finance: Management Accounting (CO)11% - 20%- Cost Center Accounting
- Internal Orders & Profitability Analysis
- Profit Center Accounting
Topic 7: SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Navigation and Fiori UX
- Organizational Structures
Topic 8: Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting
Topic 9: Project System<10%- Project Planning & Execution
- Project Structures
- Cost & Revenue Integration

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C_P2W10_2504 Interactive Questions & Latest C_P2W10_2504 Test Question

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q73-Q78):

NEW QUESTION # 73
What occurs when planning an internal project activity?

Answer: B


NEW QUESTION # 74
Which action updates the costing-based profitability analysis?

Answer: A


NEW QUESTION # 75
What is created when you post a valuated goods receipt for consumable materials?

Answer: A

Explanation:
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
โŒ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
โŒ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
โŒ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.


NEW QUESTION # 76
What document, when saved, creates a commitment for an internal order?

Answer: D


NEW QUESTION # 77
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: A,B,D

Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.


NEW QUESTION # 78
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