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SAP C-P2WIE-2404 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud and Intelligent Enterprise Overview- SAP Intelligent Enterprise strategy and concepts
  • 1. Core principles of Intelligent Enterprise
    • 2. SAP S/4HANA Cloud positioning
      End-to-End Business Processes- Plan-to-Produce (P2P/Manufacturing)
      • 1. Execution and confirmation
        • 2. Production planning basics
          - Order-to-Cash (O2C)
          • 1. Billing and invoicing processes
            • 2. Sales order management
              - Procure-to-Pay (P2P)
              • 1. Procurement lifecycle
                • 2. Invoice verification
                  Implementation and Deployment Methodologies- SAP Activate methodology
                  • 1. Fit-to-standard approach
                    • 2. Prepare, Explore, Realize, Deploy phases
                      Integration and Extensibility- SAP Business Technology Platform (BTP)
                      • 1. API and cloud integration basics
                        • 2. Extension and integration concepts
                          Analytics and Reporting- Embedded analytics in SAP S/4HANA
                          • 1. Key performance indicators (KPIs)
                            • 2. Reporting tools overview

                              >> Standard C-P2WIE-2404 Answers <<

                              Real C-P2WIE-2404 Exams | Valid Dumps C-P2WIE-2404 Sheet

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                              SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q17-Q22):

                              NEW QUESTION # 17
                              Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?

                              Answer: C


                              NEW QUESTION # 18
                              A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

                              Answer: B


                              NEW QUESTION # 19
                              An incoming payment has been received and matched to a customer invoice.
                              How is the entry displayed in the customer line items report?

                              Answer: D


                              NEW QUESTION # 20
                              Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

                              Answer: A,D


                              NEW QUESTION # 21
                              What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

                              Answer: D


                              NEW QUESTION # 22
                              ......

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