C_P2W10_2504 Boot Camp, Certification C_P2W10_2504 Exam

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| Section | Objectives |
|---|
| SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
| Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP)
|
| Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q19-Q24):
NEW QUESTION # 19
To what object can you settle an internal order?
- A. Statistical key figure
- B. Equipment
- C. Profit center
- D. Fixed asset
Answer: D
NEW QUESTION # 20
How can you post external labor costs to a network activity?
- A. By confirmation
- B. By settlement
- C. By activity allocation
- D. By service entry sheet
Answer: D
NEW QUESTION # 21
Which controlling object is always a statistical object?
- A. Cost center
- B. Profitability segment
- C. Internal order
- D. Profit center
Answer: D
NEW QUESTION # 22
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
- A. Cost center
- B. Material
- C. Activity type
- D. Fixed asset
Answer: A,D
NEW QUESTION # 23
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Transfer stock to another company code
- B. Post goods issue to a production order
- C. Transfer stock from storage location to storage location
- D. Create a sales order
- E. Execute a depreciation run
Answer: A,B,E
Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).
NEW QUESTION # 24
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