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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: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
| Topic 3: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Shop floor integration and logistics execution - Material requirements planning (MRP)
|
| Topic 4: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Topic 5: Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
| Topic 6: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Prep Practice & C-P2W10-2504 Exam Torrent & SAP Certified Associate - Business Process Integration with SAP S/4HANA Updated Training
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q50-Q55):
NEW QUESTION # 50
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
- A. Asset account
- B. Customer account
- C. Supplier account
- D. Tax account
- E. Material account
Answer: A,C,D
NEW QUESTION # 51
What is a typical sequence of process steps in corrective maintenance?
- A. Create notification Plan order Execute order Complete order Confirm order
- B. Create task list Create notification Schedule notification Release order Confirm order
- C. Create task list Create notification Schedule notification Confirm order Complete order
- D. Create notification Plan order Release order Confirm order Complete order
Answer: D
NEW QUESTION # 52
You have created an equipment master record.
What other master data record can be created automatically?
- A. Material
- B. Maintenance BOM
- C. Functional location
- D. Asset
Answer: D
NEW QUESTION # 53
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. Saving an invoice
- B. Creating an outbound delivery
- C. Posting a goods issue
- D. Creating a sales order
Answer: A,C
NEW QUESTION # 54
You want the SAP S/4HANA system to perform product cost planning.
What master data is used to calculate the quantity structure?
Note: There are 2 correct answers to this question.
- A. Bill of material
- B. Cost center
- C. Routing
- D. Work center
Answer: A,C
NEW QUESTION # 55
......
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