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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Inventory counting
  • 2. Warehouse operations
  • 3. Stock transfer
Topic 2: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Manufacturing execution
  • 2. Production planning
  • 3. Quality management
Topic 3: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. General ledger accounting
  • 2. Accounts receivable
  • 3. Accounts payable
  • 4. Asset accounting
Topic 4: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Internal orders
  • 3. Profitability analysis
Topic 5: SAP Project Systems8% - 12%- Project Management
  • 1. Project execution
  • 2. Project planning
  • 3. Work breakdown structure
Topic 6: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Technical objects
  • 3. Maintenance orders
Topic 7: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Goods receipt
  • 2. Purchase requisition
  • 3. Purchase order processing
  • 4. Invoice verification
Topic 8: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Employee lifecycle management
  • 2. Personnel administration
  • 3. Organizational management
Topic 9: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Billing
  • 2. Delivery processing
  • 3. Customer management
  • 4. Sales order management
Topic 10: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP Fiori fundamentals
  • 3. SAP S/4HANA architecture

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q75-Q80):

NEW QUESTION # 75
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

Answer: A


NEW QUESTION # 76
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: B,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 # 77
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 78
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 79
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: D


NEW QUESTION # 80
......

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