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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q51-Q56):

NEW QUESTION # 51
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?

A. Purchasing Group
B. Purchasing Organization
C. Plant
D. Company Code

Answer: B

NEW QUESTION # 52
To what object can you settle an internal order?

A. Statistical key figure
B. Fixed asset
C. Equipment
D. Profit center

Answer: B

NEW QUESTION # 53
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A. Internal labor costs are posted.
B. The material reservation is reduced.
C. A warehouse task is created.
D. Actual costs are updated in the production order.
E. A material ledger document is created.

Answer: B,D,E

NEW QUESTION # 54
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

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

Answer: B,C,D

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 # 55
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

A. Analytical
B. SAP GUI for HTML
C. Fact sheet
D. Transactional

Answer: A,C

NEW QUESTION # 56
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