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SAP C-P2W10-2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture |
| Topic 2: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 3: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Shop floor integration and logistics execution - Material requirements planning (MRP) |
| Topic 5: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration |
| Topic 6: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. In a warehouse, what represents the physical location where the goods are stored?
A) Storage bin
B) Storage location
C) Pallet
D) Storage section
2. What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.
A) Putaway with transfer orders
B) Storage-bin-level determination for incoming goods
C) Mobile device integration
D) Inventory management at storage location level
3. Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.
A) Company code
B) Operating concern
C) Segment
D) Controlling area
4. What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.
A) Calculate production variances
B) Create a profit and loss statement
C) Create cost center plan/actual statements
D) Manage accounts receivables
5. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
A) Execute a depreciation run
B) Transfer stock to another company code
C) Create a sales order
D) Transfer stock from storage location to storage location
E) Post goods issue to a production order
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: A,C | Question # 4 Answer: B,D | Question # 5 Answer: A,B,E |
