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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Warehouse operations
  • 2. Inventory counting
  • 3. Stock transfer
Topic 2: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase requisition
  • 2. Purchase order processing
  • 3. Invoice verification
  • 4. Goods receipt
Topic 3: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP S/4HANA architecture
  • 2. SAP Fiori fundamentals
  • 3. Core business processes
Topic 4: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Billing
  • 2. Customer management
  • 3. Sales order management
  • 4. Delivery processing
Topic 5: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Quality management
  • 2. Manufacturing execution
  • 3. Production planning
Topic 6: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Personnel administration
  • 3. Employee lifecycle management
Topic 7: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts receivable
  • 2. General ledger accounting
  • 3. Accounts payable
  • 4. Asset accounting
Topic 8: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Internal orders
  • 3. Profitability analysis
Topic 9: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Technical objects
  • 2. Maintenance orders
  • 3. Preventive maintenance
Topic 10: SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Project execution
  • 3. Work breakdown structure

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New C-P2W10-2504 Practice Questions - Standard C-P2W10-2504 Answers

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q76-Q81):

NEW QUESTION # 76
What is created when you post a valuated goods receipt for consumable materials?

Answer: A

Explanation:
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
❌ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
❌ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
❌ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.


NEW QUESTION # 77
What demand elements are evaluated during a MRP run?

Answer: C


NEW QUESTION # 78
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 79
Which action updates the costing-based profitability analysis?

Answer: A


NEW QUESTION # 80
Which object is created to report on market characteristics, such as customer, product, and region?

Answer: A


NEW QUESTION # 81
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