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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Basics11% - 20%- Organizational Structures
- Navigation and Fiori UX
- Master Data Concepts
Order to Cash Processing11% - 20%- Delivery & Billing
- Sales Order Management
- Customer Management
Project System<10%- Project Planning & Execution
- Project Structures
- Cost & Revenue Integration
Core Finance: Financial Accounting (FI)11% - 20%- Accounts Payable & Receivable
- General Ledger Accounting
- Asset Accounting
Production Planning & Manufacturing<10%- Material Requirements Planning
- Integration with Finance
- Basic Production Processes
Warehouse and Inventory Management11% - 20%- Inventory Movements & Valuation
- Warehouse Operations
- Stock Monitoring & Reporting
Enterprise Asset Management<10%- Technical Objects
- Integration with Logistics & Finance
- Maintenance Processing
Source to Pay Processing<10%- Procurement Process Flow
- Supplier Management
- Invoice Verification & Payment
Core Finance: Management Accounting (CO)11% - 20%- Profit Center Accounting
- Internal Orders & Profitability Analysis
- Cost Center Accounting

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

1. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A) Create a sales order
B) Transfer stock to another company code
C) Execute a depreciation run
D) Post goods issue to a production order
E) Transfer stock from storage location to storage location


2. To what object can you settle an internal order?

A) Equipment
B) Statistical key figure
C) Fixed asset
D) Profit center


3. Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.

A) Material
B) Activity type
C) Fixed asset
D) Cost center


4. What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A) Calculate production variances
B) Create cost center plan/actual statements
C) Manage accounts receivables
D) Create a profit and loss statement


5. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A) Consumption account
B) Tax Account
C) Vendor reconciliation account
D) GR/IR account


Solutions:

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

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