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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Employee lifecycle management
  • 3. Personnel administration
Topic 2: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Warehouse operations
  • 2. Inventory counting
  • 3. Stock transfer
Topic 3: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. General ledger accounting
  • 2. Accounts payable
  • 3. Asset accounting
  • 4. Accounts receivable
Topic 4: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP Fiori fundamentals
  • 2. Core business processes
  • 3. SAP S/4HANA architecture
Topic 5: SAP Project Systems8% - 12%- Project Management
  • 1. Work breakdown structure
  • 2. Project execution
  • 3. Project planning
Topic 6: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Invoice verification
  • 2. Purchase requisition
  • 3. Goods receipt
  • 4. Purchase order processing
Topic 7: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Manufacturing execution
  • 3. Quality management
Topic 8: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Maintenance orders
  • 2. Technical objects
  • 3. Preventive maintenance
Topic 9: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Customer management
  • 2. Billing
  • 3. Delivery processing
  • 4. Sales order management
Topic 10: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Profitability analysis
  • 3. Internal orders

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q64-Q69):

NEW QUESTION # 64
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 65
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 66
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

Answer: D


NEW QUESTION # 67
What is created when you post a valuated goods receipt for consumable materials?

Answer: D

Explanation:
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
❌ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
❌ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
❌ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.


NEW QUESTION # 68
What transactions credit a production order? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 69
......

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