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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Core Finance: Financial Accounting (FI)11% - 20%- Asset Accounting
- Accounts Payable & Receivable
- General Ledger Accounting
Core Finance: Management Accounting (CO)11% - 20%- Cost Center Accounting
- Internal Orders & Profitability Analysis
- Profit Center Accounting
Project System<10%- Project Structures
- Cost & Revenue Integration
- Project Planning & Execution
Enterprise Asset Management<10%- Integration with Logistics & Finance
- Maintenance Processing
- Technical Objects
Warehouse and Inventory Management11% - 20%- Stock Monitoring & Reporting
- Inventory Movements & Valuation
- Warehouse Operations
Production Planning & Manufacturing<10%- Basic Production Processes
- Integration with Finance
- Material Requirements Planning
Order to Cash Processing11% - 20%- Delivery & Billing
- Sales Order Management
- Customer Management
Source to Pay Processing<10%- Procurement Process Flow
- Supplier Management
- Invoice Verification & Payment
SAP S/4HANA Basics11% - 20%- Master Data Concepts
- Organizational Structures
- Navigation and Fiori UX

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

1. What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

A) Inventory quantities are updated.
B) A material ledger document is created.
C) An EWM outbound delivery order is created.
D) The billing due list is updated.
E) An invoice is created.


2. Which controlling object is always a statistical object?

A) Internal order
B) Profit center
C) Profitability segment
D) Cost center


3. Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?

A) Gain
B) Win
C) Fill
D) Lose


4. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A) Transfer stock to another company code
B) Post goods issue to a production order
C) Create a sales order
D) Transfer stock from storage location to storage location
E) Execute a depreciation run


5. What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

A) Vendors are managed separately from customers.
B) General data is unique to each assigned role.
C) Redundant data is reduced.
D) Data architecture is harmonized.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: B
Question # 4
Answer: A,B,E
Question # 5
Answer: C,D

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