C_P2W10_2504學習指南 & C_P2W10_2504考題

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SAP C_P2W10_2504 Exam Syllabus Topics:

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

>> C_P2W10_2504學習指南 <<

SAP C_P2W10_2504考題 - C_P2W10_2504測試題庫

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最新的 SAP Certified Associate C_P2W10_2504 免費考試真題 (Q21-Q26):

問題 #21
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.

答案：B,D


問題 #22
How can you post external labor costs to a network activity?

答案：B


問題 #23
What is the timeframe of SAP SuccessFactors release cycles?

答案：D


問題 #24
What is created when you post a valuated goods receipt for consumable materials?

答案：A

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 #25
What occurs when a maintenance technician changes the status of an order to technically completed? Note: There are 3 correct answers to this question.

答案：D


問題 #26
......

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