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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Organizational management 2. Employee lifecycle management 3. Personnel administration
Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Profitability analysis 2. Internal orders 3. Cost center accounting
Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Stock transfer 2. Warehouse operations 3. Inventory counting
Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Quality management 2. Manufacturing execution 3. Production planning
Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Accounts receivable 2. Accounts payable 3. General ledger accounting 4. Asset accounting
Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Technical objects 2. Maintenance orders 3. Preventive maintenance
SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. Core business processes 2. SAP S/4HANA architecture 3. SAP Fiori fundamentals
Lead to Cash Processing	11% - 20%	- Sales Processes 1. Billing 2. Delivery processing 3. Customer management 4. Sales order management
Source to Pay Processing	11% - 20%	- Procurement Processes 1. Purchase requisition 2. Goods receipt 3. Invoice verification 4. Purchase order processing
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 (Q69-Q74):

NEW QUESTION # 69
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?

A. An operating concern is assigned to a controlling area.
B. A controlling area is assigned to an operating concern.
C. A controlling area is assigned to a plant.
D. An operating concern is assigned to a company code.

Answer: B

NEW QUESTION # 70
What document, when saved, creates a commitment for an internal order?

A. Purchase order
B. Maintenance order
C. Production order
D. Goods receipt

Answer: A

NEW QUESTION # 71
What is a typical sequence of process steps in corrective maintenance?

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

Answer: B

NEW QUESTION # 72
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

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

Answer: A,C,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 # 73
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

A. MRP simulation and resolution
B. Demand-driven MRP (DDMRP)
C. Constraint-based planning (PP/DS)
D. Backorder processing (BOP)

Answer: B

NEW QUESTION # 74
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