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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Fundamentals for Integration- Data model and real-time processing concept
- SAP Fiori and user experience
Order-to-Cash (O2C) Process- Delivery, billing, and accounts receivable integration
- Sales order processing and fulfillment
Procure-to-Pay (P2P) Process- Integration with finance and inventory management
- Purchase requisition, purchase order, and invoice verification
- Procurement lifecycle and supplier collaboration
Cross-Functional Integration in SAP S/4HANA- Integration between logistics, finance, and controlling
- Data flow across core SAP modules
Business Process Integration Overview in SAP S/4HANA- SAP S/4HANA business process architecture
- End-to-end process integration concepts
Plan-to-Produce (P2P / Manufacturing Integration)- Production planning and execution
- Material requirements planning (MRP)
- Shop floor integration and logistics execution

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q15-Q20):

NEW QUESTION # 15
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,D

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 # 16
When is backorder processing considered?

Answer: B


NEW QUESTION # 17
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 18
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 19
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 20
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