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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which object is created to report on market characteristics, such as customer, product, and region?

A. Sales organization
B. Profit center
C. Profitability segment
D. Segment

Answer: C

NEW QUESTION # 44
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. Controlling area
B. Segment
C. Operating concern
D. Company code

Answer: B,D

NEW QUESTION # 45
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

A. Work center
B. Object list
C. Settlement rule
D. Activity type
E. Standard time

Answer: A,D,E

NEW QUESTION # 46
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

A. Posting period variant
B. Currency
C. Operating chart of accounts
D. Fiscal year variant

Answer: C,D

NEW QUESTION # 47
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. A material ledger document is created.
B. An EWM outbound delivery order is created.
C. An invoice is created.
D. Inventory quantities are updated.
E. The billing due list is updated.

Answer: D

NEW QUESTION # 48
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