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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q63-Q68):

NEW QUESTION # 63
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A. Approval of purchase requisition
B. Post valuated goods receipt
C. Inbound delivery to warehouse
D. Save purchase order

Answer: B

NEW QUESTION # 64
Which of the following is the basic organizational unit in Management Accounting?

A. Client
B. Company Code
C. Controlling Area
D. Cost Center

Answer: C

NEW QUESTION # 65
Which object is created to report on market characteristics, such as customer, product, and region?

A. Profitability segment
B. Profit center
C. Sales organization
D. Segment

Answer: A

NEW QUESTION # 66
What is created when you post a valuated goods receipt for consumable materials?

A. Controlling document
B. Vendor invoice document
C. Commitment
D. Material ledger document

Answer: D

NEW QUESTION # 67
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A. Transfer stock to another company code
B. Execute a depreciation run
C. Create a sales order
D. Post goods issue to a production order
E. Transfer stock from storage location to storage location

Answer: A

NEW QUESTION # 68
......

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