SAP C-P2W10-2504 Practice Questions, Latest C-P2W10-2504 Practice Questions

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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Latest C-P2W10-2504 Practice Questions | C-P2W10-2504 VCE Exam Simulator

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q65-Q70):

NEW QUESTION # 65
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?

A. Outbound delivery order
B. Sales order
C. Production order
D. Stock transport order

Answer: C

NEW QUESTION # 66
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.

A. Creating an outbound delivery
B. Saving an invoice
C. Creating a sales order
D. Posting a goods issue

Answer: B,D

NEW QUESTION # 67
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.

A. Material
B. Sales organization
C. Purchase order item
D. Sales order item

Answer: A,D

NEW QUESTION # 68
When is backorder processing considered?

A. When order quantity is not fully confirmed
B. When goods issue is performed
C. When advanced available-to-promise is unavailable
D. When planning transportation

Answer: A

NEW QUESTION # 69
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Inbound delivery to warehouse
B. Save purchase order
C. Post valuated goods receipt
D. Approval of purchase requisition

Answer: C

NEW QUESTION # 70
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