SAP C_P2WIE_2404 Training For Exam, C_P2WIE_2404 Exam Cram

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SAP C_P2WIE_2404 Exam Syllabus Topics:

Section	Weight	Objectives
Integration and Configuration	20%	- Configuration and Customization - Data Migration - Master Data Management
Intelligent Enterprise Fundamentals	10%	- Integration and Extension Suite - SAP Intelligent Enterprise Strategy - SAP Business Technology Platform
End-to-End Business Processes	30%	- Design-to-Operate - Order-to-Cash - Recruit-to-Retire - Procure-to-Pay - Lead-to-Cash
Solution Implementation	25%	- Project Planning - Testing and Validation - Solution Architecture
Support and Optimization	15%	- System Monitoring - Continuous Improvement - User Support

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q41-Q46):

NEW QUESTION # 41
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.

A. Actual costs are credited to the production order.
B. The production order is deleted in the stock/requirements list.
C. Internal labor costs are posted.
D. A EWM inbound delivery order could be created.
E. The stock account is credited.

Answer: A

NEW QUESTION # 42
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Integrate clean core practices in the end-to-end value process chain.
B. Establish regular housekeeping tasks and procedures.
C. Define roles and responsibilities as part of a process transformation office.
D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E. Establish release management.

Answer: A

NEW QUESTION # 43
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.

A. Shipping Point
B. Controlling Area
C. Division
D. Purchasing Organization
E. Plant

Answer: C

NEW QUESTION # 44
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

A. The indicator for automatic PO must be set in the Purchase Requisition.
B. The indicator for automatic PO must be set in the Supplier Master.
C. The indicator for automatic PO must be set in the Material Master.
D. The indicator for automatic PO must be set in the Purchasing Info Record.

Answer: B,C

NEW QUESTION # 45
What should you be aware of with the company code? Note: There are 3 correct answers to this question.

A. Several company codes can contain the same personnel area.
B. One company code can have several plants.
C. Several company codes can contain the same sales organization.
D. One company code can belong to only one controlling area.
E. One company code can have several sales organizations.

Answer: B

NEW QUESTION # 46
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