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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Asset accounting
  • 2. General ledger accounting
  • 3. Accounts receivable
  • 4. Accounts payable
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Sales order management
  • 2. Billing
  • 3. Delivery processing
  • 4. Customer management
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP S/4HANA architecture
  • 2. Core business processes
  • 3. SAP Fiori fundamentals
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Technical objects
  • 2. Preventive maintenance
  • 3. Maintenance orders
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Manufacturing execution
  • 2. Quality management
  • 3. Production planning
SAP Project Systems8% - 12%- Project Management
  • 1. Project execution
  • 2. Project planning
  • 3. Work breakdown structure
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Invoice verification
  • 2. Purchase requisition
  • 3. Goods receipt
  • 4. Purchase order processing
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Warehouse operations
  • 2. Inventory counting
  • 3. Stock transfer
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Personnel administration
  • 2. Organizational management
  • 3. Employee lifecycle management
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Internal orders
  • 2. Cost center accounting
  • 3. Profitability analysis

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SAP C_P2W10_2504 Latest Demo | C_P2W10_2504 Reliable Test Topics

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q55-Q60):

NEW QUESTION # 55
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: B,D,E

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 # 56
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 57
What information do you maintain for a general ledger account on company code level?

Answer: D


NEW QUESTION # 58
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 59
What is the result of converting a planned order? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 60
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