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SAP C-P2W10-2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q51-Q56):

NEW QUESTION # 51
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?

Answer: A


NEW QUESTION # 52
Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 53
What action assigns actual costs to a project?

Answer: A


NEW QUESTION # 54
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 55
What is created when you post a valuated goods receipt for consumable materials?

Answer: D

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
❌ 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.
❌ 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.
❌ 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 # 56
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