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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Warehouse and Inventory Management11% - 20%- Warehouse Operations
- Inventory Movements & Valuation
- Stock Monitoring & Reporting
Topic 2: Order to Cash Processing11% - 20%- Sales Order Management
- Delivery & Billing
- Customer Management
Topic 3: Enterprise Asset Management<10%- Maintenance Processing
- Integration with Logistics & Finance
- Technical Objects
Topic 4: SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Navigation and Fiori UX
- Organizational Structures
Topic 5: Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Cost Center Accounting
- Internal Orders & Profitability Analysis
Topic 6: Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting
Topic 7: Source to Pay Processing<10%- Procurement Process Flow
- Supplier Management
- Invoice Verification & Payment
Topic 8: Production Planning & Manufacturing<10%- Material Requirements Planning
- Integration with Finance
- Basic Production Processes
Topic 9: Project System<10%- Cost & Revenue Integration
- Project Structures
- Project Planning & Execution

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q44-Q49):

NEW QUESTION # 44
To what object can you settle an internal order?

Answer: A


NEW QUESTION # 45
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question.

Answer: E


NEW QUESTION # 46
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 47
In a warehouse, what represents the physical location where the goods are stored?

Answer: D


NEW QUESTION # 48
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: A,C,E

Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.


NEW QUESTION # 49
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