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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Warehouse and Inventory Management	11% - 20%	- Inventory Processes 1. Inventory counting 2. Warehouse operations 3. Stock transfer
Topic 2: Core Finance: Financial Accounting	11% - 20%	- Financial Accounting Processes 1. Asset accounting 2. General ledger accounting 3. Accounts receivable 4. Accounts payable
Topic 3: Recruit to Retire Processing	8% - 12%	- Human Resources Processes 1. Organizational management 2. Personnel administration 3. Employee lifecycle management
Topic 4: Source to Pay Processing	11% - 20%	- Procurement Processes 1. Invoice verification 2. Purchase order processing 3. Purchase requisition 4. Goods receipt
Topic 5: Design to Operate Processing	11% - 20%	- Manufacturing Processes 1. Manufacturing execution 2. Quality management 3. Production planning
Topic 6: Core Finance: Management Accounting	11% - 20%	- Management Accounting Processes 1. Internal orders 2. Profitability analysis 3. Cost center accounting
Topic 7: Lead to Cash Processing	11% - 20%	- Sales Processes 1. Billing 2. Delivery processing 3. Sales order management 4. Customer management
Topic 8: SAP Project Systems	8% - 12%	- Project Management 1. Project planning 2. Work breakdown structure 3. Project execution
Topic 9: SAP S/4HANA Basics	11% - 20%	- SAP Business Suite Overview 1. SAP S/4HANA architecture 2. Core business processes 3. SAP Fiori fundamentals
Topic 10: Enterprise Asset Management	8% - 12%	- Maintenance Processes 1. Maintenance orders 2. Preventive maintenance 3. Technical objects

>> C_P2W10_2504參考資料 <<

選擇C_P2W10_2504參考資料表示您已通過SAP Certified Associate - Business Process Integration with SAP S/4HANA無憂

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最新的 SAP Certified Associate C_P2W10_2504 免費考試真題 (Q27-Q32):

問題 #27
What must you do in a purchase order to purchase a material for a cost center?

A. Enter an activity type for the cost center in the purchasing document.
B. Enter an account assignment category.
C. Enter a purchase order item category.
D. Enter a storage location.

答案：B

問題 #28
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.

A. Creating a sales order
B. Posting a goods issue
C. Saving an invoice
D. Creating an outbound delivery

答案：B,C

問題 #29
What is created when you post a valuated goods receipt for consumable materials?

A. Commitment
B. Material ledger document
C. Controlling document
D. Vendor invoice document

答案：B

問題 #30
What function commits funds assigned to the budget of a WBS element?

A. Cost center accounting
B. Settlement processing
C. Availability control
D. Profitability analysis

答案：C

問題 #31
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

A. A time entry is posted for the maintenance technician.
B. Open purchase requisitions are marked for deletion.
C. The orders settlement rule is executed.
D. Reserved materials are released from the reservation.
E. Incoming invoices for the order can be processed.

答案：B,D,E

解題說明：
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.

問題 #32
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