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SAP C_P2WIE_2404 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Solution Implementation	25%	- Solution Architecture - Testing and Validation - Project Planning
Topic 2: Integration and Configuration	20%	- Master Data Management - Data Migration - Configuration and Customization
Topic 3: End-to-End Business Processes	30%	- Design-to-Operate - Procure-to-Pay - Order-to-Cash - Lead-to-Cash - Recruit-to-Retire
Topic 4: Intelligent Enterprise Fundamentals	10%	- Integration and Extension Suite - SAP Business Technology Platform - SAP Intelligent Enterprise Strategy
Topic 5: Support and Optimization	15%	- User Support - System Monitoring - Continuous Improvement

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q59-Q64):

NEW QUESTION # 59
When running MRP, what setting in the material master determines whether a material will be procured or produced?

A. MRP type
B. Processing key
C. Purchasing group
D. Procurement type

Answer: D

NEW QUESTION # 60
What must you do in a purchase requisition to purchase a material for a cost center?

A. Enter a storage location.
B. Enter an activity type for the cost center in the purchasing document.
C. Enter an account assignment category.
D. Enter an item category.

Answer: C

NEW QUESTION # 61
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

A. Inventory Values
B. Non-Operating Expense
C. Income
D. Primary Expense

Answer: A,D

NEW QUESTION # 62
Which are valid assignments regarding the plant? Note: There are 3 correct answers to this question.

A. A plant is assigned to a distribution chain.
B. A plant can only belong to one company code.
C. A warehouse is assigned directly to a plant.
D. A storage location can only be assigned to one plant.
E. A shipping point can be assigned to several plants.

Answer: A

NEW QUESTION # 63
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Purchasing Info Record.
B. The indicator for automatic PO must be set in the Supplier Master.
C. The indicator for automatic PO must be set in the Purchase Requisition.
D. The indicator for automatic PO must be set in the Material Master.

Answer: B,D

NEW QUESTION # 64
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