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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Objectives
Procure-to-Pay (P2P) Process	- Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration
Cross-Functional Integration in SAP S/4HANA	- Data flow across core SAP modules - Integration between logistics, finance, and controlling
SAP S/4HANA Fundamentals for Integration	- SAP Fiori and user experience - Data model and real-time processing concept
Business Process Integration Overview in SAP S/4HANA	- End-to-end process integration concepts - SAP S/4HANA business process architecture
Order-to-Cash (O2C) Process	- Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
Plan-to-Produce (P2P / Manufacturing Integration)	- Production planning and execution - Shop floor integration and logistics execution - Material requirements planning (MRP)

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q17-Q22):

NEW QUESTION # 17
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. An EWM outbound delivery order is created.
C. A material ledger document is created.
D. Inventory quantities are updated.
E. An invoice is created.

Answer: D

NEW QUESTION # 18
Which controlling object is always a statistical object?

A. Internal order
B. Cost center
C. Profitability segment
D. Profit center

Answer: D

NEW QUESTION # 19
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?

A. SAP Fieldglass
B. SAP Concur Travel and Expense
C. SAP SuccessFactors
D. SAP Ariba

Answer: A

NEW QUESTION # 20
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?

A. Assign Pages to Spaces
B. Assign Sections to Spaces
C. Assign Tiles to Pages
D. Assign Spaces to Pages

Answer: A

NEW QUESTION # 21
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A. Execute a depreciation run
B. Post goods issue to a production order
C. Transfer stock from storage location to storage location
D. Transfer stock to another company code
E. Create a sales order

Answer: D

NEW QUESTION # 22
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