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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q37-Q42):

NEW QUESTION # 37
What is the result of posting a vendor's invoice?

A. The material ledger document is generated.
B. Vendor payment is posted.
C. The vendor's account is cleared of open items.
D. The purchase order history is updated.

Answer: D

NEW QUESTION # 38
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.

A. Availability check
B. Invoicing
C. Materials
D. Time entry
E. Measuring documents

Answer: C,D,E

NEW QUESTION # 39
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.

A. MRP Live
B. Classical MRP
C. Predictive MRP
D. Backorder Processing
E. Regenerative MRP

Answer: A,B,C

NEW QUESTION # 40
What is one advantage of using stock transport orders instead of stock transfers?

A. Goods movements occur in one step, only at goods issue.
B. The ownership transfer and carrier delivery costs are delayed until goods receipt.
C. The purchase orders that are generated by MRP can be converted to stock transport orders
D. The process of goods issue and goods receipt is monitored using the purchase order (PO) history.

Answer: D

NEW QUESTION # 41
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?

A. Purchasing Organization
B. Purchasing Group
C. Plant
D. Company Code

Answer: A

NEW QUESTION # 42
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