C_P2W10_2504시험대비덤프샘플다운, C_P2W10_2504최신덤프

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SAP C_P2W10_2504 Exam Syllabus Topics:

Section	Objectives
Topic 1: Procure-to-Pay (P2P) Process	- Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management
Topic 2: Cross-Functional Integration in SAP S/4HANA	- Data flow across core SAP modules - Integration between logistics, finance, and controlling
Topic 3: Business Process Integration Overview in SAP S/4HANA	- SAP S/4HANA business process architecture - End-to-end process integration concepts
Topic 4: Plan-to-Produce (P2P / Manufacturing Integration)	- Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution
Topic 5: Order-to-Cash (O2C) Process	- Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
Topic 6: SAP S/4HANA Fundamentals for Integration	- SAP Fiori and user experience - Data model and real-time processing concept

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최신 SAP Certified Associate C_P2W10_2504 무료샘플문제 (Q64-Q69):

질문 # 64
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. Company Code
C. Purchasing Group
D. Plant

정답：A

질문 # 65
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Transfer orders
B. Inbound deliveries
C. Material documents
D. Stock transport orders
E. Returns

정답：B,D,E

질문 # 66
How can you post external labor costs to a network activity?

A. By service entry sheet
B. By confirmation
C. By activity allocation
D. By settlement

정답：A

질문 # 67
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

A. Fill
B. Gain
C. Win
D. Lose

정답：C

질문 # 68
What is the result of posting a vendor's invoice?

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

정답：D

질문 # 69
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