C_P2WIE_2404 Related Exams | Actual C_P2WIE_2404 Tests

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SAP C_P2WIE_2404 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procure to Pay	18%	- Integration with SAP Ariba and SAP S/4HANA - Sourcing and procurement processes - Invoice management and payment processing
Topic 2: Design to Operate	15%	- Asset management and maintenance - Product lifecycle management - Manufacturing and supply chain operations
Topic 3: Hire to Retire	15%	- Payroll and time management - Integration with SAP SuccessFactors - Core HR and employee lifecycle
Topic 4: Lead to Cash	20%	- Sales order processing and fulfillment - Integration with SAP S/4HANA and SAP Customer Experience - Billing and revenue management
Topic 5: Record to Report	20%	- Period-end closing and reporting - Integration with SAP S/4HANA Finance - Financial accounting and management accounting
Topic 6: Overview of Intelligent Enterprise and End-to-End Processes	12%	- Clean core strategy and principles - Concept of Intelligent Enterprise - End-to-End process models and value chains

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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

A. Income
B. Primary Expense
C. Inventory Values
D. Non-Operating Expense

Answer: B,C

NEW QUESTION # 24
What data is stored in a service contract? Note: There are 2 correct answers to this question.

A. Schedule Lines
B. Conditions
C. Time Period
D. Warranty

Answer: B,C

NEW QUESTION # 25
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. A EWM inbound delivery order could be created.
C. The stock account is credited.
D. The production order is deleted in the stock/requirements list.
E. Internal labor costs are posted.

Answer: A

NEW QUESTION # 26
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 # 27
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

A. Variance Calculation
B. Order release
C. Order settlement
D. WIP determination
E. Order confirmation

Answer: D

NEW QUESTION # 28
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