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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Warehouse and Inventory Management	11% - 20%	- Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations
Topic 2: Order to Cash Processing	11% - 20%	- Delivery & Billing - Sales Order Management - Customer Management
Topic 3: Core Finance: Management Accounting (CO)	11% - 20%	- Cost Center Accounting - Internal Orders & Profitability Analysis - Profit Center Accounting
Topic 4: SAP S/4HANA Basics	11% - 20%	- Master Data Concepts - Organizational Structures - Navigation and Fiori UX
Topic 5: Enterprise Asset Management	<10%	- Integration with Logistics & Finance - Maintenance Processing - Technical Objects
Topic 6: Core Finance: Financial Accounting (FI)	11% - 20%	- General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable
Topic 7: Source to Pay Processing	<10%	- Procurement Process Flow - Supplier Management - Invoice Verification & Payment
Topic 8: Project System	<10%	- Project Structures - Cost & Revenue Integration - Project Planning & Execution
Topic 9: Production Planning & Manufacturing	<10%	- Basic Production Processes - Material Requirements Planning - Integration with Finance

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q70-Q75):

NEW QUESTION # 70
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 71
What occurs when planning an internal project activity?

A. Purchase requisitions are generated.
B. Costs are recorded.
C. Service is performed.
D. Resources are committed.

Answer: D

NEW QUESTION # 72
What type of document is generated for an external network activity?

A. Purchase requisition
B. Production order
C. Reservation
D. Sales order

Answer: A

NEW QUESTION # 73
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

A. Order settlement
B. WIP determination
C. Order release
D. Order creation
E. Order confirmation

Answer: A,C,D

Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.

NEW QUESTION # 74
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A. Calculate production variances
B. Create cost center plan/actual statements
C. Create a profit and loss statement
D. Manage accounts receivables

Answer: C,D

NEW QUESTION # 75
......

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