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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Manufacturing execution
  • 2. Quality management
  • 3. Production planning
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Profitability analysis
  • 2. Cost center accounting
  • 3. Internal orders
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP S/4HANA architecture
  • 3. SAP Fiori fundamentals
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Employee lifecycle management
  • 3. Personnel administration
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Warehouse operations
  • 2. Stock transfer
  • 3. Inventory counting
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Technical objects
  • 3. Maintenance orders
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase order processing
  • 2. Purchase requisition
  • 3. Invoice verification
  • 4. Goods receipt
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts payable
  • 2. Accounts receivable
  • 3. General ledger accounting
  • 4. Asset accounting
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Customer management
  • 2. Delivery processing
  • 3. Sales order management
  • 4. Billing
SAP Project Systems8% - 12%- Project Management
  • 1. Work breakdown structure
  • 2. Project execution
  • 3. Project planning

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q13-Q18):

NEW QUESTION # 13
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 14
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 15
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

Answer: B,C,D

Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.


NEW QUESTION # 16
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 17
What action assigns actual costs to a project?

Answer: D

Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
โŒ B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
โŒ C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
โŒ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.


NEW QUESTION # 18
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