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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Organizational management
  • 2. Employee lifecycle management
  • 3. Personnel administration
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Inventory counting
  • 2. Warehouse operations
  • 3. Stock transfer
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Manufacturing execution
  • 2. Production planning
  • 3. Quality management
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Profitability analysis
  • 2. Internal orders
  • 3. Cost center accounting
SAP Project Systems8% - 12%- Project Management
  • 1. Work breakdown structure
  • 2. Project execution
  • 3. Project planning
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Maintenance orders
  • 2. Preventive maintenance
  • 3. Technical objects
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase requisition
  • 2. Purchase order processing
  • 3. Invoice verification
  • 4. Goods receipt
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Accounts payable
  • 2. Asset accounting
  • 3. Accounts receivable
  • 4. General ledger accounting
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP S/4HANA architecture
  • 2. Core business processes
  • 3. SAP Fiori fundamentals
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Sales order management
  • 2. Customer management
  • 3. Delivery processing
  • 4. Billing

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

1. A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

A) A warehouse task is created.
B) A material ledger document is created.
C) Internal labor costs are posted.
D) Actual costs are updated in the production order.
E) The material reservation is reduced.


2. During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

A) Order confirmation
B) Order release
C) Order creation
D) WIP determination
E) Order settlement


3. 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) Data architecture is harmonized.
C) General data is unique to each assigned role.
D) Redundant data is reduced.


4. 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) Controlling area
C) Segment
D) Operating concern


5. Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.

A) Unified application development environment
B) Flexible workflows
C) Uses SAP Fiori Spaces
D) Optimized for any software
E) Uses the latest machine learning innovations


Solutions:

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

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