Practice Test C_P2W10_2504 Pdf - C_P2W10_2504: SAP Certified Associate - Business Process Integration with SAP S/4HANA First-grade Practice Test Pdf

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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q15-Q20):

NEW QUESTION # 15
What demand elements are evaluated during a MRP run?

Answer: D


NEW QUESTION # 16
What is the timeframe of SAP SuccessFactors release cycles?

Answer: C


NEW QUESTION # 17
What is the result of posting a vendor's invoice?

Answer: A


NEW QUESTION # 18
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 19
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: C,D,E

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 # 20
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