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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,C,D

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 # 54
To what object can you settle an internal order?

Answer: A


NEW QUESTION # 55
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: B


NEW QUESTION # 56
In a warehouse, what represents the physical location where the goods are stored?

Answer: D


NEW QUESTION # 57
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 58
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