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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q62-Q67):

NEW QUESTION # 62
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: A,C,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 # 63
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 64
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 65
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 66
What information do you maintain for a general ledger account on company code level?

Answer: D


NEW QUESTION # 67
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