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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Source to Pay Processing<10%- Supplier Management
- Procurement Process Flow
- Invoice Verification & Payment
SAP S/4HANA Basics11% - 20%- Navigation and Fiori UX
- Organizational Structures
- Master Data Concepts
Project System<10%- Project Planning & Execution
- Project Structures
- Cost & Revenue Integration
Warehouse and Inventory Management11% - 20%- Warehouse Operations
- Stock Monitoring & Reporting
- Inventory Movements & Valuation
Production Planning & Manufacturing<10%- Integration with Finance
- Basic Production Processes
- Material Requirements Planning
Order to Cash Processing11% - 20%- Delivery & Billing
- Sales Order Management
- Customer Management
Core Finance: Management Accounting (CO)11% - 20%- Cost Center Accounting
- Profit Center Accounting
- Internal Orders & Profitability Analysis
Core Finance: Financial Accounting (FI)11% - 20%- General Ledger Accounting
- Asset Accounting
- Accounts Payable & Receivable
Enterprise Asset Management<10%- Technical Objects
- Maintenance Processing
- Integration with Logistics & Finance

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q10-Q15):

NEW QUESTION # 10
You have created an equipment master record.
What other master data record can be created automatically?

Answer: C


NEW QUESTION # 11
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

Answer: A


NEW QUESTION # 12
What action assigns actual costs to a project?

Answer: A

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 # 13
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

Answer: D


NEW QUESTION # 14
Which application shows the current levels of stock, requirements, and receipts for a given material?

Answer: C


NEW QUESTION # 15
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