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SAP C_P2WIE_2404 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Record to Report	20%	- Period-end closing and reporting - Financial accounting and management accounting - Integration with SAP S/4HANA Finance
Topic 2: Lead to Cash	20%	- Integration with SAP S/4HANA and SAP Customer Experience - Billing and revenue management - Sales order processing and fulfillment
Topic 3: Hire to Retire	15%	- Payroll and time management - Integration with SAP SuccessFactors - Core HR and employee lifecycle
Topic 4: Design to Operate	15%	- Manufacturing and supply chain operations - Asset management and maintenance - Product lifecycle management
Topic 5: Overview of Intelligent Enterprise and End-to-End Processes	12%	- Concept of Intelligent Enterprise - Clean core strategy and principles - End-to-End process models and value chains
Topic 6: Procure to Pay	18%	- Sourcing and procurement processes - Integration with SAP Ariba and SAP S/4HANA - Invoice management and payment processing

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SAP Valid C_P2WIE_2404 Exam Answers: SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise - Lead2Passed One Year Free Updates

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q58-Q63):

NEW QUESTION # 58
What is a schedule line used for in a sales order?

A. Schedule lines are used to schedule production of orders.
B. Schedule lines are used to schedule billing items.
C. Schedule lines contain delivery quantities and delivery dates for each line item.
D. Schedule lines contain delivery dates for all line items at the header of the sales order.

Answer: C

NEW QUESTION # 59
Which are valid assignments regarding the plant? Note: There are 3 correct answers to this question.

A. A plant is assigned to a distribution chain.
B. A shipping point can be assigned to several plants.
C. A plant can only belong to one company code.
D. A warehouse is assigned directly to a plant.
E. A storage location can only be assigned to one plant.

Answer: A

NEW QUESTION # 60
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Supplier Master.
B. The indicator for automatic PO must be set in the Material Master.
C. The indicator for automatic PO must be set in the Purchase Requisition.
D. The indicator for automatic PO must be set in the Purchasing Info Record.

Answer: A,B

NEW QUESTION # 61
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Cost Center Accounting
B. Accounts Receivable Accounting
C. Asset Accounting
D. Cost Element Accounting
E. General Ledger Accounting

Answer: B,C,E

NEW QUESTION # 62
Which of the following elements belongs to the enterprise structures in financial accounting?

A. General Ledger Account
B. Operating Concern
C. Segment
D. Chart of Account

Answer: C

NEW QUESTION # 63
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