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SAP C_P2W10_2504 Exam Syllabus Topics:

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

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q58-Q63):

NEW QUESTION # 58
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

Answer: A,D,E


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

Answer: A


NEW QUESTION # 60
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 61
When is backorder processing considered?

Answer: A


NEW QUESTION # 62
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: A,D,E

Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.


NEW QUESTION # 63
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