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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. Core business processes 2. SAP Fiori fundamentals 3. SAP S/4HANA architecture
Topic 2: Lead to Cash Processing	11% - 20%	- Sales Processes 1. Sales order management 2. Delivery processing 3. Billing 4. Customer management
Topic 3: Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Personnel administration 2. Organizational management 3. Employee lifecycle management
Topic 4: Source to Pay Processing	11% - 20%	- Procurement Processes 1. Purchase order processing 2. Purchase requisition 3. Goods receipt 4. Invoice verification
Topic 5: Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Profitability analysis 2. Internal orders 3. Cost center accounting
Topic 6: Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Preventive maintenance 2. Maintenance orders 3. Technical objects
Topic 7: Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Manufacturing execution 2. Quality management 3. Production planning
Topic 8: Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Warehouse operations 2. Inventory counting 3. Stock transfer
Topic 9: Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Accounts receivable 2. Accounts payable 3. General ledger accounting 4. Asset accounting
Topic 10: SAP Project Systems	8% - 12%	- Project Management 1. Project execution 2. Project planning 3. Work breakdown structure

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q26-Q31):

NEW QUESTION # 26
What is a typical sequence of process steps in corrective maintenance?

A. Create task list Create notification Schedule notification Release order Confirm order
B. Create notification Plan order Release order Confirm order Complete order
C. Create notification Plan order Execute order Complete order Confirm order
D. Create task list Create notification Schedule notification Confirm order Complete order

Answer: B

NEW QUESTION # 27
To what object can you settle an internal order?

A. Equipment
B. Statistical key figure
C. Fixed asset
D. Profit center

Answer: C

NEW QUESTION # 28
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. Create a sales order
E. Transfer stock to another company code

Answer: A,B,E

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 # 29
When running MRP, what setting in the material master determines if a material will be procured or produced?

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

Answer: A

NEW QUESTION # 30
What does a work center control?
Note: There are 2 correct answers to this question.

A. Valuation of bill of material components
B. Calculation of costs of work performed
C. Release of production orders
D. Availability of capacity

Answer: B,D

NEW QUESTION # 31
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