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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q20-Q25):

NEW QUESTION # 20
When you post an accounting document, for which line item must you enter a transaction type?

Answer: B


NEW QUESTION # 21
What does a work center control?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 22
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.

Answer: A,D,E


NEW QUESTION # 23
Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 24
What is created when you post a valuated goods receipt for consumable materials?

Answer: A

Explanation:
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
โŒ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
โŒ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
โŒ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.


NEW QUESTION # 25
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