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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Financial Accounting (FI)11% - 20%- Asset Accounting
- Accounts Payable & Receivable
- General Ledger Accounting
Core Finance: Management Accounting (CO)11% - 20%- Cost Center Accounting
- Internal Orders & Profitability Analysis
- Profit Center Accounting
Source to Pay Processing<10%- Invoice Verification & Payment
- Procurement Process Flow
- Supplier Management
Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Warehouse Operations
- Stock Monitoring & Reporting
Production Planning & Manufacturing<10%- Integration with Finance
- Basic Production Processes
- Material Requirements Planning
Order to Cash Processing11% - 20%- Delivery & Billing
- Sales Order Management
- Customer Management
Project System<10%- Cost & Revenue Integration
- Project Planning & Execution
- Project Structures
Enterprise Asset Management<10%- Technical Objects
- Maintenance Processing
- Integration with Logistics & Finance
SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Organizational Structures
- Navigation and Fiori UX

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q37-Q42):

NEW QUESTION # 37
When is backorder processing considered?

Answer: B


NEW QUESTION # 38
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 39
Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 40
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

Answer: C


NEW QUESTION # 41
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 42
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