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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question.

Answer: D


NEW QUESTION # 11
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,B,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 # 12
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 13
You have created an equipment master record.
What other master data record can be created automatically?

Answer: B


NEW QUESTION # 14
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?

Answer: C


NEW QUESTION # 15
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