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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Project execution
  • 3. Work breakdown structure
Topic 2: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Internal orders
  • 2. Cost center accounting
  • 3. Profitability analysis
Topic 3: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts payable
  • 2. Accounts receivable
  • 3. General ledger accounting
  • 4. Asset accounting
Topic 4: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Maintenance orders
  • 3. Technical objects
Topic 5: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Stock transfer
  • 2. Warehouse operations
  • 3. Inventory counting
Topic 6: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Employee lifecycle management
  • 2. Organizational management
  • 3. Personnel administration
Topic 7: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Goods receipt
  • 2. Purchase order processing
  • 3. Purchase requisition
  • 4. Invoice verification
Topic 8: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Manufacturing execution
  • 3. Quality management
Topic 9: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Delivery processing
  • 2. Customer management
  • 3. Billing
  • 4. Sales order management
Topic 10: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP Fiori fundamentals
  • 2. Core business processes
  • 3. SAP S/4HANA architecture

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,B,C

Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).


NEW QUESTION # 12
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 13
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: B


NEW QUESTION # 14
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

Answer: A


NEW QUESTION # 15
What must you do in a purchase order to purchase a material for a cost center?

Answer: B


NEW QUESTION # 16
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