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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Navigation and Fiori UX
- Organizational Structures
Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Cost Center Accounting
- Internal Orders & Profitability Analysis
Core Finance: Financial Accounting (FI)11% - 20%- General Ledger Accounting
- Accounts Payable & Receivable
- Asset Accounting
Production Planning & Manufacturing<10%- Basic Production Processes
- Integration with Finance
- Material Requirements Planning
Warehouse and Inventory Management11% - 20%- Warehouse Operations
- Inventory Movements & Valuation
- Stock Monitoring & Reporting
Project System<10%- Cost & Revenue Integration
- Project Structures
- Project Planning & Execution
Source to Pay Processing<10%- Invoice Verification & Payment
- Supplier Management
- Procurement Process Flow
Order to Cash Processing11% - 20%- Delivery & Billing
- Sales Order Management
- Customer Management
Enterprise Asset Management<10%- Technical Objects
- Maintenance Processing
- Integration with Logistics & Finance

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 48
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?

Answer: A


NEW QUESTION # 49
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.

Answer: C,D


NEW QUESTION # 50
What is created when you post a valuated goods receipt for consumable materials?

Answer: D

Explanation:
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
โŒ 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.
โŒ 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.
โŒ 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.


NEW QUESTION # 51
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 52
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