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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which of the following is the basic organizational unit in Management Accounting?

Answer: D


NEW QUESTION # 71
What action assigns actual costs to a project?

Answer: C


NEW QUESTION # 72
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,C

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 # 73
When you post an accounting document, for which line item must you enter a transaction type?

Answer: C


NEW QUESTION # 74
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 75
......

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