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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Source to Pay Processing	11% - 20%	- Procurement Processes 1. Goods receipt 2. Purchase requisition 3. Invoice verification 4. Purchase order processing
Topic 2: Lead to Cash Processing	11% - 20%	- Sales Processes 1. Billing 2. Customer management 3. Delivery processing 4. Sales order management
Topic 3: Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Asset accounting 2. General ledger accounting 3. Accounts payable 4. Accounts receivable
Topic 4: Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Quality management 2. Manufacturing execution 3. Production planning
Topic 5: SAP Project Systems	8% - 12%	- Project Management 1. Work breakdown structure 2. Project planning 3. Project execution
Topic 6: Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Warehouse operations 2. Inventory counting 3. Stock transfer
Topic 7: Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Internal orders 2. Cost center accounting 3. Profitability analysis
Topic 8: Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Maintenance orders 2. Preventive maintenance 3. Technical objects
Topic 9: Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Personnel administration 2. Organizational management 3. Employee lifecycle management
Topic 10: SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. Core business processes 2. SAP S/4HANA architecture 3. SAP Fiori fundamentals

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q10-Q15):

NEW QUESTION # 10
What is the timeframe of SAP SuccessFactors release cycles?

A. Quarterly
B. Bl-annually
C. Monthly
D. Annually

Answer: B

NEW QUESTION # 11
What is the result of posting a vendor's invoice?

A. The vendor's account is cleared of open items.
B. The material ledger document is generated.
C. The purchase order history is updated.
D. Vendor payment is posted.

Answer: C

NEW QUESTION # 12
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.

A. To report the usage time of an object at a functional location
B. To collect and evaluate technical data for an object over a long period of time
C. To functionally represent the technical system structures at your company
D. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation

Answer: A,B

NEW QUESTION # 13
What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.

A. Storage-bin-level determination for incoming goods
B. Mobile device integration
C. Putaway with transfer orders
D. Inventory management at storage location level

Answer: A,B

NEW QUESTION # 14
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Post valuated goods receipt
B. Inbound delivery to warehouse
C. Approval of purchase requisition
D. Save purchase order

Answer: A

NEW QUESTION # 15
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