100% Pass Quiz C-P2W10-2504 - Professional SAP Certified Associate - Business Process Integration with SAP S/4HANA Frequent Updates

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SAP C-P2W10-2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Internal orders 2. Cost center accounting 3. Profitability analysis
Topic 2: Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Accounts payable 2. General ledger accounting 3. Accounts receivable 4. Asset accounting
Topic 3: Source to Pay Processing	11% - 20%	- Procurement Processes 1. Purchase requisition 2. Purchase order processing 3. Invoice verification 4. Goods receipt
Topic 4: Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Inventory counting 2. Stock transfer 3. Warehouse operations
Topic 5: Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Personnel administration 2. Employee lifecycle management 3. Organizational management
Topic 6: Lead to Cash Processing	11% - 20%	- Sales Processes 1. Delivery processing 2. Sales order management 3. Billing 4. Customer management
Topic 7: Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Preventive maintenance 2. Maintenance orders 3. Technical objects
Topic 8: SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. SAP S/4HANA architecture 2. SAP Fiori fundamentals 3. Core business processes
Topic 9: SAP Project Systems	8% - 12%	- Project Management 1. Project planning 2. Project execution 3. Work breakdown structure
Topic 10: Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Quality management 2. Production planning 3. Manufacturing execution

>> C-P2W10-2504 Frequent Updates <<

100% Pass C-P2W10-2504 - SAP Certified Associate - Business Process Integration with SAP S/4HANA –Valid Frequent Updates

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q19-Q24):

NEW QUESTION # 19
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.

A. Posting a goods issue
B. Creating a sales order
C. Saving an invoice
D. Creating an outbound delivery

Answer: A,C

NEW QUESTION # 20
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

A. Vendor
B. Material master
C. Company code
D. Purchasing group
E. Purchasing organization

Answer: A,B,E

NEW QUESTION # 21
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

A. Segment
B. Company code
C. Controlling area
D. Operating concern

Answer: A,B

NEW QUESTION # 22
What demand elements are evaluated during a MRP run?

A. Planned orders
B. Scheduled lines
C. Sales orders
D. Purchase requisitions

Answer: C

NEW QUESTION # 23
What must you do in a purchase order to purchase a material for a cost center?

A. Enter an account assignment category.
B. Enter a purchase order item category.
C. Enter an activity type for the cost center in the purchasing document.
D. Enter a storage location.

Answer: A

NEW QUESTION # 24
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