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SAP C-P2WIE-2404 Exam Syllabus Topics:

Section	Weight	Objectives
Hire to Retire	15%	- Payroll and time management - Core HR and employee lifecycle - Integration with SAP SuccessFactors
Overview of Intelligent Enterprise and End-to-End Processes	12%	- Clean core strategy and principles - Concept of Intelligent Enterprise - End-to-End process models and value chains
Record to Report	20%	- Financial accounting and management accounting - Integration with SAP S/4HANA Finance - Period-end closing and reporting
Design to Operate	15%	- Asset management and maintenance - Product lifecycle management - Manufacturing and supply chain operations
Procure to Pay	18%	- Invoice management and payment processing - Integration with SAP Ariba and SAP S/4HANA - Sourcing and procurement processes
Lead to Cash	20%	- Billing and revenue management - Integration with SAP S/4HANA and SAP Customer Experience - Sales order processing and fulfillment

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q12-Q17):

NEW QUESTION # 12
Where is the purchasing price of a product stored?

A. In the Purchasing Info Record
B. In the Vendor Master Record
C. In the Material Master
D. In the Condition Master Record

Answer: D

NEW QUESTION # 13
An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?

A. Open Item
B. Cleared Item
C. Bank Transfer
D. Manual Journal Entry

Answer: B

NEW QUESTION # 14
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Supplier Master.
B. The indicator for automatic PO must be set in the Purchasing Info Record.
C. The indicator for automatic PO must be set in the Purchase Requisition.
D. The indicator for automatic PO must be set in the Material Master.

Answer: A,D

NEW QUESTION # 15
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

A. Customer
B. General Data
C. FI Customer
D. Supplier

Answer: B,C

NEW QUESTION # 16
A Chart of Accounts is assigned to which organizational object?

A. Operating Concern
B. Client
C. Company Code
D. Controlling Area

Answer: C

NEW QUESTION # 17
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