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SAP C_P2W10_2504 Exam Syllabus Topics:

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

>> C_P2W10_2504参考資料 <<

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SAP Certified Associate - Business Process Integration with SAP S/4HANA 認定 C_P2W10_2504 試験問題 (Q47-Q52):

質問 # 47
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

正解:A、D、E


質問 # 48
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

正解:A


質問 # 49
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

正解:A、D、E

解説:
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).


質問 # 50
You have created an equipment master record.
What other master data record can be created automatically?

正解:C


質問 # 51
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

正解:A、D


質問 # 52
......

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