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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Warehouse Operations
- Stock Monitoring & Reporting
Topic 2: Production Planning & Manufacturing<10%- Basic Production Processes
- Integration with Finance
- Material Requirements Planning
Topic 3: Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- Asset Accounting
- General Ledger Accounting
Topic 4: Project System<10%- Cost & Revenue Integration
- Project Planning & Execution
- Project Structures
Topic 5: Order to Cash Processing11% - 20%- Customer Management
- Delivery & Billing
- Sales Order Management
Topic 6: Source to Pay Processing<10%- Procurement Process Flow
- Invoice Verification & Payment
- Supplier Management
Topic 7: Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Cost Center Accounting
- Internal Orders & Profitability Analysis
Topic 8: Enterprise Asset Management<10%- Technical Objects
- Maintenance Processing
- Integration with Logistics & Finance
Topic 9: SAP S/4HANA Basics11% - 20%- Navigation and Fiori UX
- Organizational Structures
- Master Data Concepts

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 59
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 60
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 61
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,C,D

Explanation:
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).


NEW QUESTION # 62
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 63
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