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SAP C-P2W10-2504 Exam Syllabus Topics:

Section	Weight	Objectives
Lead to Cash Processing	11% - 20%	- Sales Processes 1. Sales order management 2. Billing 3. Delivery processing 4. Customer management
Source to Pay Processing	11% - 20%	- Procurement Processes 1. Goods receipt 2. Invoice verification 3. Purchase order processing 4. Purchase requisition
Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Personnel administration 2. Employee lifecycle management 3. Organizational management
SAP Project Systems	8% - 12%	- Project Management 1. Project execution 2. Project planning 3. Work breakdown structure
Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Inventory counting 2. Warehouse operations 3. Stock transfer
Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. General ledger accounting 2. Accounts receivable 3. Asset accounting 4. Accounts payable
Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Technical objects 2. Preventive maintenance 3. Maintenance orders
Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Quality management 2. Production planning 3. Manufacturing execution
Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Profitability analysis 2. Cost center accounting 3. Internal orders
SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. SAP Fiori fundamentals 2. SAP S/4HANA architecture 3. Core business processes

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q74-Q79):

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.

A. The orders settlement rule is executed.
B. A time entry is posted for the maintenance technician.
C. Reserved materials are released from the reservation.
D. Incoming invoices for the order can be processed.
E. Open purchase requisitions are marked for deletion.

Answer: A

NEW QUESTION # 75
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A. A warehouse task is created.
B. Internal labor costs are posted.
C. Actual costs are updated in the production order.
D. The material reservation is reduced.
E. A material ledger document is created.

Answer: C,D,E

NEW QUESTION # 76
Which action updates the costing-based profitability analysis?

A. Save the billing document
B. Post goods issue
C. Create the outbound delivery
D. Post the customer's payment

Answer: A

NEW QUESTION # 77
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. Production order
B. Outbound delivery order
C. Sales order
D. Stock transport order

Answer: A

NEW QUESTION # 78
What is created when you post a valuated goods receipt for consumable materials?

A. Material ledger document
B. Controlling document
C. Vendor invoice document
D. Commitment

Answer: A

NEW QUESTION # 79
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