Exam C-P2W10-2504 Course - Complete C-P2W10-2504 Exam 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: Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Organizational management 2. Employee lifecycle management 3. Personnel administration
Topic 3: Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Cost center accounting 2. Profitability analysis 3. Internal orders
Topic 4: Source to Pay Processing	11% - 20%	- Procurement Processes 1. Purchase requisition 2. Invoice verification 3. Goods receipt 4. Purchase order processing
Topic 5: Lead to Cash Processing	11% - 20%	- Sales Processes 1. Customer management 2. Delivery processing 3. Sales order management 4. Billing
Topic 6: SAP Project Systems	8% - 12%	- Project Management 1. Project execution 2. Project planning 3. Work breakdown structure
Topic 7: SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. SAP Fiori fundamentals 2. Core business processes 3. SAP S/4HANA architecture
Topic 8: Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Production planning 2. Manufacturing execution 3. Quality management
Topic 9: Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Inventory counting 2. Warehouse operations 3. Stock transfer
Topic 10: Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Accounts receivable 2. General ledger accounting 3. Asset accounting 4. Accounts payable

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q57-Q62):

NEW QUESTION # 57
What is a typical sequence of process steps in corrective maintenance?

A. Create notification Plan order Execute order Complete order Confirm order
B. Create notification Plan order Release order Confirm order Complete order
C. Create task list Create notification Schedule notification Confirm order Complete order
D. Create task list Create notification Schedule notification Release order Confirm order

Answer: B

NEW QUESTION # 58
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.

A. Sales order item
B. Material
C. Purchase order item
D. Sales organization

Answer: A,B

NEW QUESTION # 59
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 60
Which of the following is the basic organizational unit in Management Accounting?

A. Company Code
B. Controlling Area
C. Cost Center
D. Client

Answer: B

NEW QUESTION # 61
When is backorder processing considered?

A. When goods issue is performed
B. When order quantity is not fully confirmed
C. When planning transportation
D. When advanced available-to-promise is unavailable

Answer: B

NEW QUESTION # 62
......

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