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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
|
| Topic 2: Lead to Cash Processing | 11% - 20% | - Sales Processes
|
| Topic 3: Source to Pay Processing | 11% - 20% | - Procurement Processes
|
| Topic 4: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
|
| Topic 5: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
|
| Topic 6: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
|
| Topic 7: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
|
| Topic 8: SAP Project Systems | 8% - 12% | - Project Management
|
| Topic 9: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
|
| Topic 10: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
|
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A purchase order
- B. A planned independent requirement
- C. A purchase requisition
- D. A production order
Correct Answer: C,D 🗳️
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Approval of purchase requisition
- B. Inbound delivery to warehouse
- C. Save purchase order
- D. Post valuated goods receipt
Correct Answer: D 🗳️
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
- A. Consumption account
- B. GR/IR account
- C. Tax Account
- D. Vendor reconciliation account
Correct Answer: A,B 🗳️
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. A material ledger document is created.
- B. An EWM outbound delivery order is created.
- C. The billing due list is updated.
- D. An invoice is created.
- E. Inventory quantities are updated.
Correct Answer: E 🗳️
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
Correct Answer: A,B,E 🗳️
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