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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations |
| Topic 2: Order to Cash Processing | 11% - 20% | - Customer Management - Sales Order Management - Delivery & Billing |
| Topic 3: Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Technical Objects - Maintenance Processing |
| Topic 4: Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting |
| Topic 5: Source to Pay Processing | <10% | - Supplier Management - Invoice Verification & Payment - Procurement Process Flow |
| Topic 6: Production Planning & Manufacturing | <10% | - Material Requirements Planning - Integration with Finance - Basic Production Processes |
| Topic 7: SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Master Data Concepts - Organizational Structures |
| Topic 8: Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Profit Center Accounting - Internal Orders & Profitability Analysis |
| Topic 9: Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. 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.
2. What occurs when planning an internal project activity?
A) Resources are committed.
B) Costs are recorded.
C) Service is performed.
D) Purchase requisitions are generated.
3. What data must be linked to a cost center to derive segment accounting?
A) Controlling area
B) Profit center
C) Cost center category
D) General ledger account
4. When is backorder processing considered?
A) When goods issue is performed
B) When order quantity is not fully confirmed
C) When advanced available-to-promise is unavailable
D) When planning transportation
5. What is one advantage of using stock transport orders instead of stock transfers?
A) The process of goods issue and goods receipt is monitored using the purchase order (PO) history.
B) Goods movements occur in one step, only at goods issue.
C) The ownership transfer and carrier delivery costs are delayed until goods receipt.
D) The purchase orders that are generated by MRP can be converted to stock transport orders
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A |
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