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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which application shows the current levels of stock, requirements, and receipts for a given material?

Answer: A


NEW QUESTION # 19
What action assigns actual costs to a project?

Answer: D

Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
โŒ B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
โŒ C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
โŒ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.


NEW QUESTION # 20
In a warehouse, what represents the physical location where the goods are stored?

Answer: C


NEW QUESTION # 21
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 22
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 23
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