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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q52-Q57):

NEW QUESTION # 52
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A. Create cost center plan/actual statements
B. Calculate production variances
C. Create a profit and loss statement
D. Manage accounts receivables

Answer: C,D

NEW QUESTION # 53
What occurs when a maintenance technician changes the status of an order to technically completed? Note: There are 3 correct answers to this question.

A. The orders settlement rule is executed.
B. Incoming invoices for the order can be processed.
C. A time entry is posted for the maintenance technician.
D. Open purchase requisitions are marked for deletion.
E. Reserved materials are released from the reservation.

Answer: A

NEW QUESTION # 54
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

A. A material ledger document is created.
B. An invoice is created.
C. An EWM outbound delivery order is created.
D. Inventory quantities are updated.
E. The billing due list is updated.

Answer: D

NEW QUESTION # 55
What master data in the activity type is used to post an activity allocation?

A. Cost element
B. Statistical key figure
C. WBS element
D. Internal order

Answer: A

NEW QUESTION # 56
When you post an accounting document, for which line item must you enter a transaction type?

A. Customer account
B. Tax account
C. Material account
D. Asset account

Answer: D

NEW QUESTION # 57
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