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SAP C-P2W10-2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Inventory counting
  • 2. Stock transfer
  • 3. Warehouse operations
Topic 2: SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. Core business processes
  • 2. SAP S/4HANA architecture
  • 3. SAP Fiori fundamentals
Topic 3: Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Customer management
  • 2. Sales order management
  • 3. Billing
  • 4. Delivery processing
Topic 4: Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Maintenance orders
  • 2. Technical objects
  • 3. Preventive maintenance
Topic 5: Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Internal orders
  • 2. Profitability analysis
  • 3. Cost center accounting
Topic 6: Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts receivable
  • 2. Accounts payable
  • 3. Asset accounting
  • 4. General ledger accounting
Topic 7: Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Personnel administration
  • 2. Organizational management
  • 3. Employee lifecycle management
Topic 8: Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Invoice verification
  • 2. Purchase order processing
  • 3. Purchase requisition
  • 4. Goods receipt
Topic 9: SAP Project Systems8% - 12%- Project Management
  • 1. Project execution
  • 2. Work breakdown structure
  • 3. Project planning
Topic 10: Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Quality management
  • 2. Production planning
  • 3. Manufacturing execution

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q43-Q48):

NEW QUESTION # 43
What function commits funds assigned to the budget of a WBS element?

Answer: B


NEW QUESTION # 44
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

Answer: A,B,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 # 45
What action assigns actual costs to a project?

Answer: B


NEW QUESTION # 46
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?

Answer: D


NEW QUESTION # 47
When running MRP, what setting in the material master determines if a material will be procured or produced?

Answer: D


NEW QUESTION # 48
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