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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Source to Pay Processing | <10% | - Procurement Process Flow - Invoice Verification & Payment - Supplier Management |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Profit Center Accounting - Internal Orders & Profitability Analysis |
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management |
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - General Ledger Accounting - Asset Accounting |
| Enterprise Asset Management | <10% | - Technical Objects - Maintenance Processing - Integration with Logistics & Finance |
| SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts |
| Production Planning & Manufacturing | <10% | - Material Requirements Planning - Integration with Finance - Basic Production Processes |
| Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration |
| Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Inventory Movements & Valuation - Stock Monitoring & Reporting |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
What occurs when planning an internal project activity?
- A. Resources are committed.
- B. Purchase requisitions are generated.
- C. Costs are recorded.
- D. Service is performed.
Correct Answer: A 🗳️
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.
- A. Actual costs are updated in the production order.
- B. Internal labor costs are posted.
- C. A warehouse task is created.
- D. A material ledger document is created.
- E. The material reservation is reduced.
Correct Answer: A,D,E 🗳️
What is created when you post a valuated goods receipt for consumable materials?
- A. Vendor invoice document
- B. Commitment
- C. Material ledger document
- D. Controlling document
Correct Answer: D 🗳️
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What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Material master
- C. Company code
- D. Vendor
- E. Purchasing group
Correct Answer: A,B,D 🗳️
Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.
- A. Equipment
- B. Cause of damage
- C. Capacity requirements
- D. Materials planning
- E. Tasks
Correct Answer: A,B,E 🗳️
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