C-P2W10-2504 Test Assessment | Exam C-P2W10-2504 Review

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| Section | Weight | Objectives |
|---|
| Topic 1: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
- 1. Core business processes
- 2. SAP S/4HANA architecture
- 3. SAP Fiori fundamentals
|
| Topic 2: Source to Pay Processing | 11% - 20% | - Procurement Processes
- 1. Invoice verification
- 2. Purchase requisition
- 3. Purchase order processing
- 4. Goods receipt
|
| Topic 3: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
- 1. Cost center accounting
- 2. Profitability analysis
- 3. Internal orders
|
| Topic 4: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
- 1. Inventory counting
- 2. Stock transfer
- 3. Warehouse operations
|
| Topic 5: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
- 1. Quality management
- 2. Manufacturing execution
- 3. Production planning
|
| Topic 6: Lead to Cash Processing | 11% - 20% | - Sales Processes
- 1. Delivery processing
- 2. Billing
- 3. Sales order management
- 4. Customer management
|
| Topic 7: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
- 1. General ledger accounting
- 2. Accounts receivable
- 3. Accounts payable
- 4. Asset accounting
|
| Topic 8: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
- 1. Preventive maintenance
- 2. Technical objects
- 3. Maintenance orders
|
| Topic 9: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
- 1. Employee lifecycle management
- 2. Organizational management
- 3. Personnel administration
|
| Topic 10: SAP Project Systems | 8% - 12% | - Project Management
- 1. Project planning
- 2. Work breakdown structure
- 3. Project execution
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q78-Q83):
NEW QUESTION # 78
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Material withdrawal
- B. Confirmation
- C. Goods receipt
- D. Order settlement
Answer: C,D
NEW QUESTION # 79
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order confirmation
- B. WIP determination
- C. Order creation
- D. Order release
- E. Order settlement
Answer: C,D,E
Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.
NEW QUESTION # 80
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. Stock requirements list
- B. Stock overview
- C. MRP List
- D. MRP Live
Answer: A
NEW QUESTION # 81
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Post goods issue to a production order
- B. Transfer stock from storage location to storage location
- C. Execute a depreciation run
- D. Transfer stock to another company code
- E. Create a sales order
Answer: A,C,D
Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).
NEW QUESTION # 82
Which action updates the costing-based profitability analysis?
- A. Post goods issue
- B. Post the customer's payment
- C. Create the outbound delivery
- D. Save the billing document
Answer: D
NEW QUESTION # 83
......
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