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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q69-Q74):

NEW QUESTION # 69
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 70
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 71
What action assigns actual costs to a project?

Answer: D

Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
โŒ B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
โŒ C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
โŒ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.


NEW QUESTION # 72
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?

Answer: C


NEW QUESTION # 73
When is backorder processing considered?

Answer: B


NEW QUESTION # 74
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