Valid SAP Certified Associate - Business Process Integration with SAP S/4HANA exam, free latest SAP C_P2W10_2504 exam pdf

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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,D,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 # 67
What information do you maintain for a general ledger account on company code level?

Answer: A


NEW QUESTION # 68
What is a typical sequence of process steps in corrective maintenance?

Answer: A


NEW QUESTION # 69
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 70
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

Answer: A,B,D


NEW QUESTION # 71
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