SAP C_P2W10_2504 Exam Practice Material in Three Diverse Versions

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| Section | Weight | Objectives |
|---|
| Order to Cash Processing | 11% - 20% | - Customer Management - Delivery & Billing - Sales Order Management
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting
|
| Source to Pay Processing | <10% | - Supplier Management - Invoice Verification & Payment - Procurement Process Flow
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Internal Orders & Profitability Analysis - Profit Center Accounting
|
| Project System | <10% | - Cost & Revenue Integration - Project Planning & Execution - Project Structures
|
| Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Warehouse Operations - Inventory Movements & Valuation
|
| Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Maintenance Processing - Technical Objects
|
| SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Organizational Structures - Master Data Concepts
|
| Production Planning & Manufacturing | <10% | - Material Requirements Planning - Integration with Finance - Basic Production Processes
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q24-Q29):
NEW QUESTION # 24
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
- A. Open purchase requisitions are marked for deletion.
- B. Reserved materials are released from the reservation.
- C. A time entry is posted for the maintenance technician.
- D. The orders settlement rule is executed.
- E. Incoming invoices for the order can be processed.
Answer: A,B,E
Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.
NEW QUESTION # 25
Which controlling object is always a statistical object?
- A. Profit center
- B. Profitability segment
- C. Internal order
- D. Cost center
Answer: A
NEW QUESTION # 26
What data must be linked to a cost center to derive segment accounting?
- A. Controlling area
- B. Profit center
- C. General ledger account
- D. Cost center category
Answer: B
NEW QUESTION # 27
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Production order
- B. WBS element
- C. Maintenance order
- D. Profit center
- E. Sales order
Answer: A,B,C
NEW QUESTION # 28
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
- A. Availability check
- B. Measuring documents
- C. Materials
- D. Invoicing
- E. Time entry
Answer: B,C,E
NEW QUESTION # 29
......
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