Exam SAP C_P2W10_2504 Questions Pdf | Upgrade C_P2W10_2504 Dumps

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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.

A. Backorder Processing
B. Classical MRP
C. Regenerative MRP
D. Predictive MRP
E. MRP Live

Answer: B,D,E

NEW QUESTION # 46
What is created when you post a valuated goods receipt for consumable materials?

A. Vendor invoice document
B. Commitment
C. Material ledger document
D. Controlling document

Answer: C

NEW QUESTION # 47
What is the result of posting a vendor's invoice?

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

Answer: A

NEW QUESTION # 48
What document, when saved, creates a commitment for an internal order?

A. Maintenance order
B. Goods receipt
C. Production order
D. Purchase order

Answer: D

NEW QUESTION # 49
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

A. A controlling area is assigned to a plant.
B. An operating concern is assigned to a controlling area.
C. A controlling area is assigned to an operating concern.
D. An operating concern is assigned to a company code.

Answer: C

NEW QUESTION # 50
......

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