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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Project System	<10%	- Cost & Revenue Integration - Project Structures - Project Planning & Execution
Topic 2: Order to Cash Processing	11% - 20%	- Sales Order Management - Customer Management - Delivery & Billing
Topic 3: Source to Pay Processing	<10%	- Supplier Management - Invoice Verification & Payment - Procurement Process Flow
Topic 4: Core Finance: Management Accounting (CO)	11% - 20%	- Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting
Topic 5: Warehouse and Inventory Management	11% - 20%	- Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations
Topic 6: Enterprise Asset Management	<10%	- Technical Objects - Maintenance Processing - Integration with Logistics & Finance
Topic 7: Core Finance: Financial Accounting (FI)	11% - 20%	- Asset Accounting - General Ledger Accounting - Accounts Payable & Receivable
Topic 8: Production Planning & Manufacturing	<10%	- Basic Production Processes - Material Requirements Planning - Integration with Finance
Topic 9: SAP S/4HANA Basics	11% - 20%	- Organizational Structures - Navigation and Fiori UX - Master Data Concepts

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q61-Q66):

NEW QUESTION # 61
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.

A. Time entry
B. Availability check
C. Measuring documents
D. Invoicing
E. Materials

Answer: A,C,E

NEW QUESTION # 62
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A. Execute a depreciation run
B. Post goods issue to a production order
C. Transfer stock from storage location to storage location
D. Transfer stock to another company code
E. Create a sales order

Answer: D

NEW QUESTION # 63
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

A. Material account
B. Supplier account
C. Tax account
D. Customer account
E. Asset account

Answer: B,C,E

NEW QUESTION # 64
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

A. Company code
B. Operating concern
C. Segment
D. Controlling area

Answer: A,C

NEW QUESTION # 65
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

A. The billing due list is updated.
B. Inventory quantities are updated.
C. An EWM outbound delivery order is created.
D. A material ledger document is created.
E. An invoice is created.

Answer: B

NEW QUESTION # 66
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