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SAP C_P2WIE_2404 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Record to Report	20%	- Integration with SAP S/4HANA Finance - Period-end closing and reporting - Financial accounting and management accounting
Topic 2: Procure to Pay	18%	- Sourcing and procurement processes - Invoice management and payment processing - Integration with SAP Ariba and SAP S/4HANA
Topic 3: Overview of Intelligent Enterprise and End-to-End Processes	12%	- Concept of Intelligent Enterprise - End-to-End process models and value chains - Clean core strategy and principles
Topic 4: Design to Operate	15%	- Manufacturing and supply chain operations - Product lifecycle management - Asset management and maintenance
Topic 5: Lead to Cash	20%	- Billing and revenue management - Integration with SAP S/4HANA and SAP Customer Experience - Sales order processing and fulfillment
Topic 6: Hire to Retire	15%	- Core HR and employee lifecycle - Integration with SAP SuccessFactors - Payroll and time management

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q14-Q19):

NEW QUESTION # 14
What should you be aware of with the company code? Note: There are 3 correct answers to this question.

A. One company code can have several sales organizations.
B. Several company codes can contain the same sales organization.
C. One company code can belong to only one controlling area.
D. One company code can have several plants.
E. Several company codes can contain the same personnel area.

Answer: D

NEW QUESTION # 15
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.

A. Goods receipt processing time
B. Opening period
C. Goods issue processing time
D. Quality inspection time
E. In-house production time

Answer: A

NEW QUESTION # 16
What documents can be generated during an MRP Live Run for external procured materials? Note: There are 2 correct answers to this question.

A. Purchase Order
B. Purchase Requisition
C. Schedule Line
D. Planned Order

Answer: B,D

NEW QUESTION # 17
Which types of depreciation can be posted in SAP S/4HANA?

A. Ordinary Fiscal
B. Forecast
C. Special
D. Unplanned

Answer: A

NEW QUESTION # 18
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

A. Destination Country
B. Delivery Plant
C. Payer
D. Bank Account
E. Billing Date

Answer: A

NEW QUESTION # 19
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