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SAP C-P2WIE-2404 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procure to Pay	18%	- Invoice management and payment processing - Integration with SAP Ariba and SAP S/4HANA - Sourcing and procurement processes
Topic 2: Hire to Retire	15%	- Integration with SAP SuccessFactors - Core HR and employee lifecycle - Payroll and time management
Topic 3: Lead to Cash	20%	- Billing and revenue management - Sales order processing and fulfillment - Integration with SAP S/4HANA and SAP Customer Experience
Topic 4: Overview of Intelligent Enterprise and End-to-End Processes	12%	- Concept of Intelligent Enterprise - End-to-End process models and value chains - Clean core strategy and principles
Topic 5: Design to Operate	15%	- Product lifecycle management - Asset management and maintenance - Manufacturing and supply chain operations
Topic 6: Record to Report	20%	- Financial accounting and management accounting - Integration with SAP S/4HANA Finance - Period-end closing and reporting

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q58-Q63):

NEW QUESTION # 58
What data is stored in a service contract? Note: There are 2 correct answers to this question.

A. Time Period
B. Conditions
C. Schedule Lines
D. Warranty

Answer: A,B

NEW QUESTION # 59
When running MRP, what setting in the material master determines whether a material will be procured or produced?

A. Procurement type
B. MRP type
C. Purchasing group
D. Processing key

Answer: A

NEW QUESTION # 60
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.

A. Opening period
B. Quality inspection time
C. Goods receipt processing time
D. In-house production time
E. Goods issue processing time

Answer: C

NEW QUESTION # 61
For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.

A. Company Code
B. Purchasing Organization
C. Distribution Chain
D. Plant

Answer: A,D

NEW QUESTION # 62
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Material Master.
B. The indicator for automatic PO must be set in the Purchasing Info Record.
C. The indicator for automatic PO must be set in the Supplier Master.
D. The indicator for automatic PO must be set in the Purchase Requisition.

Answer: A,C

NEW QUESTION # 63
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