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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification |
| Topic 2: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP) |
| Topic 3: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 4: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| Topic 5: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture |
| Topic 6: Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules |
>> C_P2W10_2504 Reliable Exam Answers <<
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NEW QUESTION # 40
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
Answer: C,D,E
NEW QUESTION # 41
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
Answer: A
NEW QUESTION # 42
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 43
What transactions credit a production order? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 44
What action assigns actual costs to a project?
Answer: C
Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
❌ B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
❌ C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
❌ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.
NEW QUESTION # 45
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