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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Employee lifecycle management
  • 2. Personnel administration
  • 3. Organizational management
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Delivery processing
  • 2. Customer management
  • 3. Sales order management
  • 4. Billing
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Invoice verification
  • 2. Goods receipt
  • 3. Purchase order processing
  • 4. Purchase requisition
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Production planning
  • 2. Quality management
  • 3. Manufacturing execution
SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Work breakdown structure
  • 3. Project execution
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. General ledger accounting
  • 2. Asset accounting
  • 3. Accounts payable
  • 4. Accounts receivable
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Technical objects
  • 3. Maintenance orders
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Cost center accounting
  • 2. Profitability analysis
  • 3. Internal orders
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP Fiori fundamentals
  • 2. SAP S/4HANA architecture
  • 3. Core business processes
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 認定 C_P2W10_2504 試験問題 (Q79-Q84):

質問 # 79
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

正解：A、C、E

解説：
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.


質問 # 80
In a warehouse, what represents the physical location where the goods are stored?

正解：D


質問 # 81
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

正解：A、B、C

解説：
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).


質問 # 82
What is a typical sequence of process steps in corrective maintenance?

正解：C


質問 # 83
Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

正解：C、D、E


質問 # 84
......

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