免費PDF C_P2WIE_2404考古題＆最頂尖的SAP認證培訓 -最新更新的SAP SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise

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SAP C_P2WIE_2404 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procure to Pay	18%	- Sourcing and procurement processes - Integration with SAP Ariba and SAP S/4HANA - Invoice management and payment processing
Topic 2: Design to Operate	15%	- Asset management and maintenance - Product lifecycle management - Manufacturing and supply chain operations
Topic 3: Overview of Intelligent Enterprise and End-to-End Processes	12%	- Concept of Intelligent Enterprise - Clean core strategy and principles - End-to-End process models and value chains
Topic 4: Lead to Cash	20%	- Billing and revenue management - Integration with SAP S/4HANA and SAP Customer Experience - Sales order processing and fulfillment
Topic 5: Hire to Retire	15%	- Integration with SAP SuccessFactors - Core HR and employee lifecycle - Payroll and time management
Topic 6: Record to Report	20%	- Financial accounting and management accounting - Period-end closing and reporting - Integration with SAP S/4HANA Finance

>> C_P2WIE_2404考古題 <<

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最新的 SAP Certified Associate C_P2WIE_2404 免費考試真題 (Q42-Q47):

問題 #42
What must you do in a purchase requisition to purchase a material for a cost center?

A. Enter an account assignment category.
B. Enter an item category.
C. Enter a storage location.
D. Enter an activity type for the cost center in the purchasing document.

答案：A

問題 #43
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

A. Actual costs are credited to the production order.
B. A EWM inbound delivery order could be created.
C. The production order is deleted in the stock/requirements list.
D. Internal labor costs are posted.
E. The stock account is credited.

答案：A

問題 #44
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Material Master.
B. The indicator for automatic PO must be set in the Purchasing Info Record.
C. The indicator for automatic PO must be set in the Supplier Master.
D. The indicator for automatic PO must be set in the Purchase Requisition.

答案：A,C

問題 #45
Which of the following elements belongs to the enterprise structures in financial accounting?

A. Operating Concern
B. Chart of Account
C. Segment
D. General Ledger Account

答案：C

問題 #46
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?

A. Three journal entries
B. Two different journal entries posted to individual ledgers
C. Two different journal entries posted to all ledgers
D. One journal entry using different amounts for each ledger

答案：B

問題 #47
......

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