C_P2W10_2504 New Questions & C_P2W10_2504 Top Dumps

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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay (P2P) Process- Procurement lifecycle and supplier collaboration
- Purchase requisition, purchase order, and invoice verification
- Integration with finance and inventory management
Cross-Functional Integration in SAP S/4HANA- Data flow across core SAP modules
- Integration between logistics, finance, and controlling
Business Process Integration Overview in SAP S/4HANA- End-to-end process integration concepts
- SAP S/4HANA business process architecture
Plan-to-Produce (P2P / Manufacturing Integration)- Shop floor integration and logistics execution
- Production planning and execution
- Material requirements planning (MRP)
Order-to-Cash (O2C) Process- Delivery, billing, and accounts receivable integration
- Sales order processing and fulfillment
SAP S/4HANA Fundamentals for Integration- SAP Fiori and user experience
- Data model and real-time processing concept

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q29-Q34):

NEW QUESTION # 29
Why would you enter your working hours using Cross-Application Time Sheet (CATS)?
Note: There are 3 correct answers to this question.

Answer: B


NEW QUESTION # 30
What action assigns actual costs to a project?

Answer: C

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
❌ 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.
❌ 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.
❌ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.


NEW QUESTION # 31
To what object can you settle an internal order?

Answer: B


NEW QUESTION # 32
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 33
For which object do you plan activity prices?

Answer: C


NEW QUESTION # 34
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