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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

Answer: D


NEW QUESTION # 73
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: A,D


NEW QUESTION # 74
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

Answer: C,D,E

Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.


NEW QUESTION # 75
Which application shows the current levels of stock, requirements, and receipts for a given material?

Answer: C


NEW QUESTION # 76
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?

Answer: A


NEW QUESTION # 77
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