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SAP C_P2W10_2504 Exam Syllabus Topics:

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

SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:

You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

  • A. Currency
  • B. Fiscal year variant
  • C. Operating chart of accounts
  • D. Posting period variant
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

What is the result of posting a vendor's invoice?

  • A. The vendor's account is cleared of open items.
  • B. The purchase order history is updated.
  • C. The material ledger document is generated.
  • D. Vendor payment is posted.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A. Inbound deliveries
  • B. Returns
  • C. Material documents
  • D. Transfer orders
  • E. Stock transport orders
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

You have created an equipment master record.
What other master data record can be created automatically?

  • A. Maintenance BOM
  • B. Functional location
  • C. Material
  • D. Asset
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. To which order will you post the goods issue?

  • A. Sales order
  • B. Stock transport order
  • C. Production order
  • D. Outbound delivery order
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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