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SAP C_P2WIE_2404 Exam Syllabus Topics:

SectionObjectives
Implementation and Deployment Methodologies- SAP Activate methodology
  • 1. Fit-to-standard approach
    • 2. Prepare, Explore, Realize, Deploy phases
      SAP S/4HANA Cloud and Intelligent Enterprise Overview- SAP Intelligent Enterprise strategy and concepts
      • 1. SAP S/4HANA Cloud positioning
        • 2. Core principles of Intelligent Enterprise
          Integration and Extensibility- SAP Business Technology Platform (BTP)
          • 1. API and cloud integration basics
            • 2. Extension and integration concepts
              End-to-End Business Processes- Plan-to-Produce (P2P/Manufacturing)
              • 1. Production planning basics
                • 2. Execution and confirmation
                  - Procure-to-Pay (P2P)
                  • 1. Invoice verification
                    • 2. Procurement lifecycle
                      - Order-to-Cash (O2C)
                      • 1. Billing and invoicing processes
                        • 2. Sales order management
                          Analytics and Reporting- Embedded analytics in SAP S/4HANA
                          • 1. Key performance indicators (KPIs)
                            • 2. Reporting tools overview

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                              SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q50-Q55):

                              NEW QUESTION # 50
                              What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

                              Answer: A


                              NEW QUESTION # 51
                              Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.

                              Answer: B,D,E


                              NEW QUESTION # 52
                              Which types of depreciation can be posted in SAP S/4HANA?

                              Answer: D


                              NEW QUESTION # 53
                              An incoming payment has been received and matched to a customer invoice.
                              How is the entry displayed in the customer line items report?

                              Answer: C


                              NEW QUESTION # 54
                              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 # 55
                              ......

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