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SAP C_P2W10_2504 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP) |
| Topic 2: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment |
| Topic 3: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture |
| Topic 4: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| Topic 5: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 6: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration |
SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:
1. Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
A) Person
B) Corporation
C) Individual
D) Group
E) Organization
2. What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
A) Purchasing organization
B) Company code
C) Material master
D) Vendor
E) Purchasing group
3. Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
A) A controlling area is assigned to a plant.
B) An operating concern is assigned to a controlling area.
C) A controlling area is assigned to an operating concern.
D) An operating concern is assigned to a company code.
4. What is the result of converting a planned order? Note: There are 2 correct answers to this question.
A) A purchase requisition
B) A planned independent requirement
C) A production order
D) A purchase order
5. Which action updates the costing-based profitability analysis?
A) Post goods issue
B) Post the customer's payment
C) Save the billing document
D) Create the outbound delivery
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,C,D | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: C |
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