SAP C-P2W10-2504在線考題 - C-P2W10-2504考題資訊

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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Stock transfer
  • 2. Inventory counting
  • 3. Warehouse operations
SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Work breakdown structure
  • 3. Project execution
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Personnel administration
  • 3. Employee lifecycle management
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Customer management
  • 2. Sales order management
  • 3. Billing
  • 4. Delivery processing
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Quality management
  • 3. Manufacturing execution
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Asset accounting
  • 2. General ledger accounting
  • 3. Accounts receivable
  • 4. Accounts payable
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP S/4HANA architecture
  • 3. SAP Fiori fundamentals
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Invoice verification
  • 2. Purchase order processing
  • 3. Goods receipt
  • 4. Purchase requisition
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Internal orders
  • 3. Profitability analysis
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Technical objects
  • 2. Preventive maintenance
  • 3. Maintenance orders

>> SAP C-P2W10-2504在線考題 <<

SAP C-P2W10-2504考題資訊 - C-P2W10-2504考試資訊

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最新的 SAP Certified Associate C-P2W10-2504 免費考試真題 (Q43-Q48):

問題 #43
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.

答案：B,D


問題 #44
What is created when you post a valuated goods receipt for consumable materials?

答案：D

解題說明：
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
❌ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
❌ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
❌ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.


問題 #45
You have created an equipment master record.
What other master data record can be created automatically?

答案：A


問題 #46
What type of document is generated for an external network activity?

答案：C


問題 #47
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

答案：B,D,E


問題 #48
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