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SAP C-P2W10-2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Core Finance: Financial Accounting (FI)	11% - 20%	- General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting
Topic 2: Order to Cash Processing	11% - 20%	- Customer Management - Delivery & Billing - Sales Order Management
Topic 3: Production Planning & Manufacturing	<10%	- Material Requirements Planning - Integration with Finance - Basic Production Processes
Topic 4: SAP S/4HANA Basics	11% - 20%	- Navigation and Fiori UX - Master Data Concepts - Organizational Structures
Topic 5: Enterprise Asset Management	<10%	- Technical Objects - Maintenance Processing - Integration with Logistics & Finance
Topic 6: Project System	<10%	- Project Planning & Execution - Project Structures - Cost & Revenue Integration
Topic 7: Source to Pay Processing	<10%	- Procurement Process Flow - Supplier Management - Invoice Verification & Payment
Topic 8: Warehouse and Inventory Management	11% - 20%	- Inventory Movements & Valuation - Warehouse Operations - Stock Monitoring & Reporting
Topic 9: Core Finance: Management Accounting (CO)	11% - 20%	- Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q77-Q82):

NEW QUESTION # 77
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

A. Currency
B. Operating chart of accounts
C. Posting period variant
D. Fiscal year variant

Answer: B,D

NEW QUESTION # 78
What information do you maintain for a general ledger account on company code level?

A. Account currency
B. Account type
C. Account number
D. Account group

Answer: A

NEW QUESTION # 79
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

A. Settlement rule
B. Activity type
C. Work center
D. Object list
E. Standard time

Answer: B,C,E

NEW QUESTION # 80
What must you do in a purchase order to purchase a material for a cost center?

A. Enter a purchase order item category.
B. Enter a storage location.
C. Enter an account assignment category.
D. Enter an activity type for the cost center in the purchasing document.

Answer: C

NEW QUESTION # 81
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

A. Vendors are managed separately from customers.
B. General data is unique to each assigned role.
C. Data architecture is harmonized.
D. Redundant data is reduced.

Answer: C,D

NEW QUESTION # 82
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