C-P2W10-2504 Latest Practice Questions - C-P2W10-2504 Exam Assessment

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SAP C-P2W10-2504 Exam Syllabus Topics:

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

>> C-P2W10-2504 Latest Practice Questions <<

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q62-Q67):

NEW QUESTION # 62
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?

Answer: C


NEW QUESTION # 63
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 64
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,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 # 65
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: C


NEW QUESTION # 66
What information do you maintain for a general ledger account on company code level?

Answer: D


NEW QUESTION # 67
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