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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

A. Transactional
B. Fact sheet
C. SAP GUI for HTML
D. Analytical

Answer: B,D

NEW QUESTION # 58
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

A. A material ledger document is created.
B. An invoice is created.
C. Inventory quantities are updated.
D. An EWM outbound delivery order is created.
E. The billing due list is updated.

Answer: C

NEW QUESTION # 59
How can you post external labor costs to a network activity?

A. By activity allocation
B. By confirmation
C. By settlement
D. By service entry sheet

Answer: D

NEW QUESTION # 60
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. Inbound delivery to warehouse
C. Post valuated goods receipt
D. Save purchase order

Answer: C

NEW QUESTION # 61
What is the result of document splitting?

A. Additional controlling documents are created
B. Additional values are created
C. Additional financial documents are created
D. Additional logistical documents are created

Answer: C

NEW QUESTION # 62
......

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